pay jan 14to april 14.xls

Accounts Office Kashmor@Kandkot DDO WISE PAYROLL SUMMARY For the month of January,2014 KM6187 GOVERNMENT GIRLS HIGH SCHOOL GUDDU Gazetted 001 Section 01

PAYS

G/L Account Account DescriptionA01101 Basic PayA01102 Personal pay

ALLOWANCES

G/L Account Account DescriptionA01202 House rent AllowanceA01203 Conveyance AllowanceA01238 Charge allowanceA01217 Medical allowanceA0120X Ad - hoc Allowance -A0121A Ad - hoc Allowance -A0121M Adhoc Relief AllowanA0121T Adhoc Relief Al 2013

DEDUCTIONS

G/L Account Account DescriptionG06103 General provident fuG06214 Provincial GovernmenG06408 Provincial GovrnmntG12713 Income tax deduction

TOTAL EMPLOYEES for Payment through Bank

TOTAL EMPLOYEES Gazetted

Accounts Office Kashmor@Kandkot DDO WISE PAYROLL SUMMARY For the month of January,2014 KM6187 GOVERNMENT GIRLS HIGH SCHOOL GUDDU Non-Gazetted 001 Section 01

PAYS

G/L Account Account DescriptionA01151 Basic Pay Other Staf

ALLOWANCES

G/L Account Account DescriptionA01202 House rent AllowanceA01203 Conveyance AllowanceA01217 Medical allowanceA01238 Charge allowanceA01207 Washing AllowanceA01217 Medical allowanceA0120X Ad - hoc Allowance -A0121A Ad - hoc Allowance -A0121A Ad - hoc Allowance -A0120X Ad - hoc Allowance -A0121M Adhoc Relief AllowanA0121T Adhoc Relief Al 2013A0121T Adhoc Relief Al 2013

DEDUCTIONS

G/L Account Account DescriptionG06103 General provident fuG06103 General provident fuG06103 General provident fuG06103 General provident fuG06103 General provident fuG06214 Provincial GovernmenG06214 Provincial GovernmenG06408 Provincial GovrnmntG12713 Income tax deduction

TOTAL EMPLOYEES for Payment through Bank

TOTAL EMPLOYEES Non-Gazetted

Accounts Office Kashmor@Kandkot DDO WISE PAYROLL SUMMARY For the month of February,2014 KM6187 GOVERNMENT GIRLS HIGH SCHOOL GUDDU Gazetted 001 Section 01

PAYS

G/L Account Account DescriptionA01101 Basic PayA01102 Personal pay

ALLOWANCES

G/L Account Account DescriptionA01202 House rent AllowanceA01203 Conveyance AllowanceA01238 Charge allowanceA01217 Medical allowanceA0120X Ad - hoc Allowance -A0121A Ad - hoc Allowance -A0121M Adhoc Relief AllowanA0121T Adhoc Relief Al 2013

DEDUCTIONS

G/L Account Account DescriptionG06103 General provident fuG06214 Provincial GovernmenG06408 Provincial GovrnmntG12713 Income tax deduction

TOTAL EMPLOYEES for Payment through Bank

TOTAL EMPLOYEES Gazetted

Accounts Office Kashmor@Kandkot DDO WISE PAYROLL SUMMARY For the month of February,2014 KM6187 GOVERNMENT GIRLS HIGH SCHOOL GUDDU Non-Gazetted 001 Section 01

PAYS

G/L Account Account DescriptionA01151 Basic Pay Other Staf

ALLOWANCES

G/L Account Account DescriptionA01202 House rent AllowanceA01203 Conveyance AllowanceA01217 Medical allowanceA01238 Charge allowanceA01207 Washing AllowanceA01217 Medical allowanceA0120X Ad - hoc Allowance -A0121A Ad - hoc Allowance -A0121A Ad - hoc Allowance -A0120X Ad - hoc Allowance -A0121M Adhoc Relief AllowanA0121T Adhoc Relief Al 2013A0121T Adhoc Relief Al 2013

DEDUCTIONS

G/L Account Account DescriptionG06103 General provident fuG06103 General provident fuG06103 General provident fuG06103 General provident fuG06103 General provident fuG06214 Provincial GovernmenG06214 Provincial GovernmenG06408 Provincial GovrnmntG12713 Income tax deduction

TOTAL EMPLOYEES for Payment through Bank

TOTAL EMPLOYEES Non-Gazetted

Accounts Office Kashmor@Kandkot DDO WISE PAYROLL SUMMARY For the month of March,2014 KM6187 GOVERNMENT GIRLS HIGH SCHOOL GUDDU Gazetted 001 Section 01

PAYS

G/L Account Account DescriptionA01101 Basic PayA01102 Personal pay

ALLOWANCES

G/L Account Account DescriptionA01202 House rent AllowanceA01203 Conveyance AllowanceA01238 Charge allowanceA01217 Medical allowanceA0120X Ad - hoc Allowance -A0121A Ad - hoc Allowance -A0121M Adhoc Relief AllowanA0121T Adhoc Relief Al 2013

DEDUCTIONS

G/L Account Account DescriptionG06103 General provident fuG06214 Provincial GovernmenG06408 Provincial GovrnmntG12713 Income tax deduction

TOTAL EMPLOYEES for Payment through Bank

TOTAL EMPLOYEES Gazetted

Accounts Office Kashmor@Kandkot DDO WISE PAYROLL SUMMARY For the month of March,2014 KM6187 GOVERNMENT GIRLS HIGH SCHOOL GUDDU Non-Gazetted 001 Section 01

PAYS

G/L Account Account DescriptionA01151 Basic Pay Other Staf

ALLOWANCES

G/L Account Account DescriptionA01202 House rent AllowanceA01203 Conveyance AllowanceA01217 Medical allowanceA01238 Charge allowanceA01207 Washing Allowance

A01217 Medical allowanceA0120X Ad - hoc Allowance -A0121A Ad - hoc Allowance -A0121A Ad - hoc Allowance -A0120X Ad - hoc Allowance -A0121M Adhoc Relief AllowanA0121T Adhoc Relief Al 2013A0121T Adhoc Relief Al 2013

DEDUCTIONS

G/L Account Account DescriptionG06103 General provident fuG06103 General provident fuG06103 General provident fuG06103 General provident fuG06103 General provident fuG06214 Provincial GovernmenG06214 Provincial GovernmenG06408 Provincial GovrnmntG12713 Income tax deduction

TOTAL EMPLOYEES for Payment through Bank

TOTAL EMPLOYEES Non-Gazetted

Accounts Office Kashmor@Kandkot DDO WISE PAYROLL SUMMARY For the month of April,2014 KM6187 GOVERNMENT GIRLS HIGH SCHOOL GUDDU Gazetted 001 Section 01

PAYS

G/L Account Account DescriptionA01101 Basic PayA01102 Personal pay

ALLOWANCES

G/L Account Account DescriptionA01202 House rent AllowanceA01203 Conveyance AllowanceA01238 Charge allowanceA01217 Medical allowanceA0120X Ad - hoc Allowance -A0121A Ad - hoc Allowance -A0121M Adhoc Relief AllowanA0121T Adhoc Relief Al 2013

DEDUCTIONS

G/L Account Account DescriptionG06103 General provident fuG06214 Provincial GovernmenG06408 Provincial GovrnmntG12713 Income tax deduction

TOTAL EMPLOYEES for Payment through Bank

TOTAL EMPLOYEES Gazetted

Accounts Office Kashmor@Kandkot DDO WISE PAYROLL SUMMARY For the month of April,2014 KM6187 GOVERNMENT GIRLS HIGH SCHOOL GUDDU Non-Gazetted 001 Section 01

PAYS

G/L Account Account Description

A01151 Basic Pay Other Staf

ALLOWANCES

G/L Account Account DescriptionA01202 House rent AllowanceA01203 Conveyance AllowanceA01217 Medical allowanceA01238 Charge allowanceA01207 Washing AllowanceA01217 Medical allowanceA0120X Ad - hoc Allowance -A0121A Ad - hoc Allowance -A0121A Ad - hoc Allowance -A0120X Ad - hoc Allowance -A0121M Adhoc Relief AllowanA0121T Adhoc Relief Al 2013A0121T Adhoc Relief Al 2013

DEDUCTIONS

G/L Account Account DescriptionG06103 General provident fuG06103 General provident fuG06103 General provident fuG06103 General provident fuG06103 General provident fuG06214 Provincial GovernmenG06214 Provincial GovernmenG06408 Provincial GovrnmntG12713 Income tax deduction

TOTAL EMPLOYEES for Payment through Bank

TOTAL EMPLOYEES Non-Gazetted

Accounts Office Kashmor@Kandkot DDO WISE PAYROLL SUMMARY For the month of October,2013 KM6187 GOVERNMENT GIRLS HIGH SCHOOL GUDDU Gazetted 001 Section 01

PAYS

G/L Account Account DescriptionA01101 Basic PayA01102 Personal pay

ALLOWANCES

G/L Account Account DescriptionA01202 House rent AllowanceA01203 Conveyance AllowanceA01238 Charge allowanceA01217 Medical allowanceA0120X Ad - hoc Allowance -A0121A Ad - hoc Allowance -A0121M Adhoc Relief AllowanA0121T Adhoc Relief Al 2013

DEDUCTIONS

G/L Account Account DescriptionG06103 General provident fuG06214 Provincial GovernmenG06408 Provincial GovrnmntG12713 Income tax deduction

TOTAL EMPLOYEES for Payment through Bank

TOTAL EMPLOYEES Gazetted

Accounts Office Kashmor@Kandkot

DDO WISE PAYROLL SUMMARY For the month of October,2013 KM6187 GOVERNMENT GIRLS HIGH SCHOOL GUDDU Non-Gazetted 001 Section 01

PAYS

G/L Account Account DescriptionA01151 Basic Pay Other Staf

ALLOWANCES

G/L Account Account DescriptionA01202 House rent AllowanceA01203 Conveyance AllowanceA01217 Medical allowanceA01238 Charge allowanceA01207 Washing AllowanceA01217 Medical allowanceA0120X Ad - hoc Allowance -A0121A Ad - hoc Allowance -A0121M Adhoc Relief AllowanA0121T Adhoc Relief Al 2013A0121T Adhoc Relief Al 2013

DEDUCTIONS

G/L Account Account DescriptionG06103 General provident fuG06103 General provident fuG06103 General provident fuG06103 General provident fuG06214 Provincial GovernmenG06214 Provincial GovernmenG06408 Provincial GovrnmntG12713 Income tax deduction

TOTAL EMPLOYEES for Payment through Bank

TOTAL EMPLOYEES Non-Gazetted

Accounts Office Kashmor@Kandkot DDO WISE PAYROLL SUMMARY For the month of November,2013 KM6187 GOVERNMENT GIRLS HIGH SCHOOL GUDDU Gazetted 001 Section 01

PAYS

G/L Account Account DescriptionA01101 Basic PayA01102 Personal pay

ALLOWANCES

G/L Account Account DescriptionA01202 House rent AllowanceA01203 Conveyance AllowanceA01238 Charge allowanceA01217 Medical allowanceA0120X Ad - hoc Allowance -A0121A Ad - hoc Allowance -A0121M Adhoc Relief AllowanA0121T Adhoc Relief Al 2013

DEDUCTIONS

G/L Account Account DescriptionG06103 General provident fuG06214 Provincial GovernmenG06408 Provincial GovrnmntG12713 Income tax deduction

TOTAL EMPLOYEES for Payment through Bank

TOTAL EMPLOYEES Gazetted

Accounts Office Kashmor@Kandkot DDO WISE PAYROLL SUMMARY For the month of November,2013 KM6187 GOVERNMENT GIRLS HIGH SCHOOL GUDDU Non-Gazetted 001 Section 01

PAYS

G/L Account Account DescriptionA01151 Basic Pay Other Staf

ALLOWANCES

G/L Account Account DescriptionA01202 House rent AllowanceA01203 Conveyance AllowanceA01217 Medical allowanceA01238 Charge allowanceA01207 Washing AllowanceA01217 Medical allowanceA0120X Ad - hoc Allowance -A0121A Ad - hoc Allowance -A0121A Ad - hoc Allowance -A0120X Ad - hoc Allowance -A0121M Adhoc Relief AllowanA0121T Adhoc Relief Al 2013A0121T Adhoc Relief Al 2013

DEDUCTIONS

G/L Account Account DescriptionG06103 General provident fuG06103 General provident fuG06103 General provident fuG06103 General provident fuG06103 General provident fuG06214 Provincial GovernmenG06214 Provincial Governmen

G06408 Provincial GovrnmntG12713 Income tax deduction

TOTAL EMPLOYEES for Payment through Bank

TOTAL EMPLOYEES Non-Gazetted

Accounts Office Kashmor@Kandkot DDO WISE PAYROLL SUMMARY For the month of June,2014 KM6187 GOVERNMENT GIRLS HIGH SCHOOL GUDDU Gazetted 001 Section 01

PAYS

G/L Account Account DescriptionA01101 Basic PayA01102 Personal pay

ALLOWANCES

G/L Account Account DescriptionA01202 House rent AllowanceA01203 Conveyance AllowanceA01238 Charge allowanceA01217 Medical allowanceA0120X Ad - hoc Allowance -A0121A Ad - hoc Allowance -A0121M Adhoc Relief AllowanA0121T Adhoc Relief Al 2013

DEDUCTIONS

G/L Account Account DescriptionG06103 General provident fuG06214 Provincial GovernmenG06408 Provincial GovrnmntG12713 Income tax deductionB01603 Deduction at source

TOTAL EMPLOYEES for Payment through Bank

TOTAL EMPLOYEES Gazetted

Accounts Office Kashmor@Kandkot DDO WISE PAYROLL SUMMARY For the month of June,2014 KM6187 GOVERNMENT GIRLS HIGH SCHOOL GUDDU Non-Gazetted 001 Section 01

PAYS

G/L Account Account DescriptionA01151 Basic Pay Other Staf

ALLOWANCES

G/L Account Account DescriptionA01202 House rent AllowanceA01203 Conveyance AllowanceA01217 Medical allowanceA01238 Charge allowanceA01207 Washing AllowanceA01217 Medical allowanceA0120X Ad - hoc Allowance -A0121A Ad - hoc Allowance -A0121A Ad - hoc Allowance -A0120X Ad - hoc Allowance -A0121M Adhoc Relief AllowanA0121T Adhoc Relief Al 2013A0121T Adhoc Relief Al 2013

DEDUCTIONS

G/L Account Account DescriptionG06103 General provident fuG06103 General provident fuG06103 General provident fuG06103 General provident fuG06103 General provident fuG06214 Provincial GovernmenG06214 Provincial GovernmenG06408 Provincial GovrnmntG12713 Income tax deductionB01603 Deduction at source

TOTAL EMPLOYEES for Payment through Bank

TOTAL EMPLOYEES Non-Gazetted

Accounts Office Kashmor@Kandkot DDO WISE PAYROLL SUMMARY For the month of July,2013 KM6187 GOVERNMENT GIRLS HIGH SCHOOL GUDDU Gazetted 001 Section 01

PAYS

G/L Account Account DescriptionA01101 Basic PayA01102 Personal pay

ALLOWANCES

G/L Account Account DescriptionA01202 House rent AllowanceA01203 Conveyance AllowanceA01238 Charge allowanceA01217 Medical allowanceA0120X Ad - hoc Allowance -A0121A Ad - hoc Allowance -A0121M Adhoc Relief Allowan

A0121T Adhoc Relief Al 2013

DEDUCTIONS

G/L Account Account DescriptionG06103 General provident fuG06214 Provincial GovernmenG06408 Provincial GovrnmntG12713 Income tax deduction

TOTAL EMPLOYEES for Payment through Bank

TOTAL EMPLOYEES Gazetted

Accounts Office Kashmor@Kandkot DDO WISE PAYROLL SUMMARY For the month of July,2013 KM6187 GOVERNMENT GIRLS HIGH SCHOOL GUDDU Non-Gazetted 001 Section 01

PAYS

G/L Account Account DescriptionA01151 Basic Pay Other Staf

ALLOWANCES

G/L Account Account DescriptionA01202 House rent AllowanceA01203 Conveyance Allowance

A01217 Medical allowanceA01238 Charge allowanceA01207 Washing AllowanceA01217 Medical allowanceA0120X Ad - hoc Allowance -A0121A Ad - hoc Allowance -A0121M Adhoc Relief AllowanA0121T Adhoc Relief Al 2013A0121T Adhoc Relief Al 2013

DEDUCTIONS

G/L Account Account DescriptionG06103 General provident fuG06103 General provident fuG06103 General provident fuG06103 General provident fuG06214 Provincial GovernmenG06214 Provincial GovernmenG06408 Provincial GovrnmntG12713 Income tax deduction

TOTAL EMPLOYEES for Payment through Bank

TOTAL EMPLOYEES Non-Gazetted

Accounts Office Kashmor@Kandkot DDO WISE PAYROLL SUMMARY For the month of August,2013 KM6187 GOVERNMENT GIRLS HIGH SCHOOL GUDDU Gazetted 001 Section 01

PAYS

G/L Account Account DescriptionA01101 Basic PayA01102 Personal pay

ALLOWANCES

G/L Account Account DescriptionA01202 House rent AllowanceA01203 Conveyance AllowanceA01238 Charge allowanceA01217 Medical allowanceA0120X Ad - hoc Allowance -A0121A Ad - hoc Allowance -A0121M Adhoc Relief AllowanA0121T Adhoc Relief Al 2013

DEDUCTIONS

G/L Account Account DescriptionG06103 General provident fuG06214 Provincial GovernmenG06408 Provincial GovrnmntG12713 Income tax deduction

TOTAL EMPLOYEES for Payment through Bank

TOTAL EMPLOYEES Gazetted

Accounts Office Kashmor@Kandkot DDO WISE PAYROLL SUMMARY For the month of August,2013 KM6187 GOVERNMENT GIRLS HIGH SCHOOL GUDDU Non-Gazetted 001 Section 01

PAYS

G/L Account Account DescriptionA01151 Basic Pay Other Staf

ALLOWANCES

G/L Account Account DescriptionA01202 House rent AllowanceA01203 Conveyance AllowanceA01217 Medical allowanceA01238 Charge allowanceA01207 Washing AllowanceA01217 Medical allowanceA0120X Ad - hoc Allowance -A0121A Ad - hoc Allowance -A0121M Adhoc Relief AllowanA0121T Adhoc Relief Al 2013A0121T Adhoc Relief Al 2013

DEDUCTIONS

G/L Account Account DescriptionG06103 General provident fuG06103 General provident fuG06103 General provident fuG06103 General provident fuG06214 Provincial GovernmenG06214 Provincial GovernmenG06408 Provincial GovrnmntG12713 Income tax deduction

TOTAL EMPLOYEES for Payment through Bank

TOTAL EMPLOYEES Non-Gazetted

Accounts Office Kashmor@Kandkot DDO WISE PAYROLL SUMMARY For the month of January,2014 KM6187 GOVERNMENT GIRLS HIGH SCHOOL GUDDU Gazetted Payment through Bank 001 Section 01

Summary For Sindh Government

Wagetype1

46

Wagetype10001210150519471948197021182150

Wagetype3017350635083609

Payment through Bank

Accounts Office Kashmor@Kandkot DDO WISE PAYROLL SUMMARY For the month of January,2014 KM6187 GOVERNMENT GIRLS HIGH SCHOOL GUDDU Non-Gazetted Payment through Bank 001 Section 01

Summary For Sindh Government

Wagetype1

Wagetype1000121013001505156719471948197019711973211821492150

Wagetype300130023009301430163505350635083609

Payment through Bank

Accounts Office Kashmor@Kandkot DDO WISE PAYROLL SUMMARY For the month of February,2014 KM6187 GOVERNMENT GIRLS HIGH SCHOOL GUDDU Gazetted Payment through Bank 001 Section 01

Summary For Sindh Government

Wagetype1

46

Wagetype10001210150519471948197021182150

Wagetype3017350635083609

Payment through Bank

Accounts Office Kashmor@Kandkot DDO WISE PAYROLL SUMMARY For the month of February,2014 KM6187 GOVERNMENT GIRLS HIGH SCHOOL GUDDU Non-Gazetted Payment through Bank 001 Section 01

Summary For Sindh Government

Wagetype1

Wagetype1000121013001505156719471948197019711973211821492150

Wagetype300130023009301430163505350635083609

Payment through Bank

Accounts Office Kashmor@Kandkot DDO WISE PAYROLL SUMMARY For the month of March,2014 KM6187 GOVERNMENT GIRLS HIGH SCHOOL GUDDU Gazetted Payment through Bank 001 Section 01

Summary For Sindh Government

Wagetype1

46

Wagetype10001210150519471948197021182150

Wagetype3017350635083609

Payment through Bank

Accounts Office Kashmor@Kandkot DDO WISE PAYROLL SUMMARY For the month of March,2014 KM6187 GOVERNMENT GIRLS HIGH SCHOOL GUDDU Non-Gazetted Payment through Bank 001 Section 01

Summary For Sindh Government

Wagetype1

Wagetype10001210130015051567

19471948197019711973211821492150

Wagetype300130023009301430163505350635083609

Payment through Bank

Accounts Office Kashmor@Kandkot DDO WISE PAYROLL SUMMARY For the month of April,2014 KM6187 GOVERNMENT GIRLS HIGH SCHOOL GUDDU Gazetted Payment through Bank 001 Section 01

Summary For Sindh Government

Wagetype1

46

Wagetype10001210150519471948197021182150

Wagetype3017350635083609

Payment through Bank

Accounts Office Kashmor@Kandkot DDO WISE PAYROLL SUMMARY For the month of April,2014 KM6187 GOVERNMENT GIRLS HIGH SCHOOL GUDDU Non-Gazetted Payment through Bank 001 Section 01

Summary For Sindh Government

Wagetype

1

Wagetype1000121013001505156719471948197019711973211821492150

Wagetype300130023009301430163505350635083609

Payment through Bank

Accounts Office Kashmor@Kandkot DDO WISE PAYROLL SUMMARY For the month of October,2013 KM6187 GOVERNMENT GIRLS HIGH SCHOOL GUDDU Gazetted Payment through Bank 001 Section 01

Summary For Sindh Government

Wagetype1

46

Wagetype10001210150519471948197021182150

Wagetype3017350635083609

Payment through Bank

Accounts Office Kashmor@Kandkot

DDO WISE PAYROLL SUMMARY For the month of October,2013 KM6187 GOVERNMENT GIRLS HIGH SCHOOL GUDDU Non-Gazetted Payment through Bank 001 Section 01

Summary For Sindh Government

Wagetype1

Wagetype10001210130015051567194719481970211821492150

Wagetype30013002301430163505350635083609

Payment through Bank

Accounts Office Kashmor@Kandkot DDO WISE PAYROLL SUMMARY For the month of November,2013 KM6187 GOVERNMENT GIRLS HIGH SCHOOL GUDDU Gazetted Payment through Bank 001 Section 01

Summary For Sindh Government

Wagetype1

46

Wagetype10001210150519471948197021182150

Wagetype3017350635083609

Payment through Bank

Accounts Office Kashmor@Kandkot DDO WISE PAYROLL SUMMARY For the month of November,2013 KM6187 GOVERNMENT GIRLS HIGH SCHOOL GUDDU Non-Gazetted Payment through Bank 001 Section 01

Summary For Sindh Government

Wagetype1

Wagetype1000121013001505156719471948197019711973211821492150

Wagetype3001300230093014301635053506

35083609

Payment through Bank

Accounts Office Kashmor@Kandkot DDO WISE PAYROLL SUMMARY For the month of June,2014 KM6187 GOVERNMENT GIRLS HIGH SCHOOL GUDDU Gazetted Payment through Bank 001 Section 01

Summary For Sindh Government

Wagetype1

46

Wagetype10001210150519471948197021182150

Wagetype30173506350836094200

Payment through Bank

Accounts Office Kashmor@Kandkot DDO WISE PAYROLL SUMMARY For the month of June,2014 KM6187 GOVERNMENT GIRLS HIGH SCHOOL GUDDU Non-Gazetted Payment through Bank 001 Section 01

Summary For Sindh Government

Wagetype1

Wagetype1000121013001505156719471948197019711973211821492150

Wagetype3001300230093014301635053506350836094200

Payment through Bank

Accounts Office Kashmor@Kandkot DDO WISE PAYROLL SUMMARY For the month of July,2013 KM6187 GOVERNMENT GIRLS HIGH SCHOOL GUDDU Gazetted Payment through Bank 001 Section 01

Summary For Sindh Government

Wagetype1

46

Wagetype1000121015051947194819702118

2150

Wagetype3017350635083609

Payment through Bank

Accounts Office Kashmor@Kandkot DDO WISE PAYROLL SUMMARY For the month of July,2013 KM6187 GOVERNMENT GIRLS HIGH SCHOOL GUDDU Non-Gazetted Payment through Bank 001 Section 01

Summary For Sindh Government

Wagetype1

Wagetype10001210

130015051567194719481970211821492150

Wagetype30013002301430163505350635083609

Payment through Bank

Accounts Office Kashmor@Kandkot DDO WISE PAYROLL SUMMARY For the month of August,2013 KM6187 GOVERNMENT GIRLS HIGH SCHOOL GUDDU Gazetted Payment through Bank 001 Section 01

Summary For Sindh Government

Wagetype1

46

Wagetype10001210150519471948197021182150

Wagetype3017350635083609

Payment through Bank

Accounts Office Kashmor@Kandkot DDO WISE PAYROLL SUMMARY For the month of August,2013 KM6187 GOVERNMENT GIRLS HIGH SCHOOL GUDDU Non-Gazetted Payment through Bank 001 Section 01

Summary For Sindh Government

Wagetype1

Wagetype10001210130015051567194719481970211821492150

Wagetype30013002301430163505350635083609

Payment through Bank

Wagetype TextBasic PayPersonal Pay(Maxim Grade)

TOTAL OF PAYS

Wagetype TextHouse Rent AllowanceConvey Allowance 2005Charge AllowanceMedical Allow 15% (16-22)Adhoc Allowance 2010@ 50%Adhoc Relief Allow 2011Adhoc Relief Allow (2012)Adhoc Allowance 2013 @10%

TOTAL ALLOWANCESTOTAL GROSS PAY

Wagetype TextGPF Subscription - Rs2240BenevolentFund sind6-19Group Insurance SindhIncome Tax

TOTAL DEDUCTIONS

( 1 ) NET AMOUNT

( 1 ) NET AMOUNT

Payment through Bank

Wagetype TextBasic Pay

TOTAL OF PAYS

Wagetype TextHouse Rent AllowanceConvey Allowance 2005Medical AllowanceCharge AllowanceWashing AllowanceMedical Allow 15% (16-22)Adhoc Allowance 2010@ 50%Adhoc Relief Allow 2011Adhoc Allowance 2011@ 15%Adhoc Allowance 2011@ 50%Adhoc Relief Allow (2012)Adhoc Allowance 2013 @15%Adhoc Allowance 2013 @10%

TOTAL ALLOWANCESTOTAL GROSS PAY

Wagetype TextGPF Subscription - Rs 212GPF Subscription - Rs 373GPF Subscription - Rs 595GPF Subscription - Rs1372GPF Subscription - Rs1760BenevolentFund sind1-5BenevolentFund sind6-19Group Insurance SindhIncome Tax

TOTAL DEDUCTIONS

( 9 ) NET AMOUNT

( 9 ) NET AMOUNT

Wagetype TextBasic PayPersonal Pay(Maxim Grade)

TOTAL OF PAYS

Wagetype TextHouse Rent AllowanceConvey Allowance 2005Charge AllowanceMedical Allow 15% (16-22)Adhoc Allowance 2010@ 50%Adhoc Relief Allow 2011Adhoc Relief Allow (2012)Adhoc Allowance 2013 @10%

TOTAL ALLOWANCESTOTAL GROSS PAY

Wagetype TextGPF Subscription - Rs2240BenevolentFund sind6-19Group Insurance SindhIncome Tax

TOTAL DEDUCTIONS

( 1 ) NET AMOUNT

( 1 ) NET AMOUNT

Payment through Bank

Wagetype TextBasic Pay

TOTAL OF PAYS

Wagetype TextHouse Rent AllowanceConvey Allowance 2005Medical AllowanceCharge AllowanceWashing AllowanceMedical Allow 15% (16-22)Adhoc Allowance 2010@ 50%Adhoc Relief Allow 2011Adhoc Allowance 2011@ 15%Adhoc Allowance 2011@ 50%Adhoc Relief Allow (2012)Adhoc Allowance 2013 @15%Adhoc Allowance 2013 @10%

TOTAL ALLOWANCESTOTAL GROSS PAY

Wagetype TextGPF Subscription - Rs 212GPF Subscription - Rs 373GPF Subscription - Rs 595GPF Subscription - Rs1372GPF Subscription - Rs1760BenevolentFund sind1-5BenevolentFund sind6-19Group Insurance SindhIncome Tax

TOTAL DEDUCTIONS

( 9 ) NET AMOUNT

( 9 ) NET AMOUNT

Wagetype TextBasic PayPersonal Pay(Maxim Grade)

TOTAL OF PAYS

Wagetype TextHouse Rent AllowanceConvey Allowance 2005Charge AllowanceMedical Allow 15% (16-22)Adhoc Allowance 2010@ 50%Adhoc Relief Allow 2011Adhoc Relief Allow (2012)Adhoc Allowance 2013 @10%

TOTAL ALLOWANCES

TOTAL GROSS PAY

Wagetype TextGPF Subscription - Rs2240BenevolentFund sind6-19Group Insurance SindhIncome Tax

TOTAL DEDUCTIONS

( 1 ) NET AMOUNT

( 1 ) NET AMOUNT

Payment through Bank

Wagetype TextBasic Pay

TOTAL OF PAYS

Wagetype TextHouse Rent AllowanceConvey Allowance 2005Medical AllowanceCharge AllowanceWashing Allowance

Medical Allow 15% (16-22)Adhoc Allowance 2010@ 50%Adhoc Relief Allow 2011Adhoc Allowance 2011@ 15%Adhoc Allowance 2011@ 50%Adhoc Relief Allow (2012)Adhoc Allowance 2013 @15%Adhoc Allowance 2013 @10%

TOTAL ALLOWANCESTOTAL GROSS PAY

Wagetype TextGPF Subscription - Rs 212GPF Subscription - Rs 373GPF Subscription - Rs 595GPF Subscription - Rs1372GPF Subscription - Rs1760BenevolentFund sind1-5BenevolentFund sind6-19Group Insurance SindhIncome Tax

TOTAL DEDUCTIONS

( 8 ) NET AMOUNT

( 8 ) NET AMOUNT

Wagetype TextBasic PayPersonal Pay(Maxim Grade)

TOTAL OF PAYS

Wagetype TextHouse Rent AllowanceConvey Allowance 2005Charge AllowanceMedical Allow 15% (16-22)Adhoc Allowance 2010@ 50%Adhoc Relief Allow 2011Adhoc Relief Allow (2012)Adhoc Allowance 2013 @10%

TOTAL ALLOWANCESTOTAL GROSS PAY

Wagetype TextGPF Subscription - Rs2240BenevolentFund sind6-19Group Insurance SindhIncome Tax

TOTAL DEDUCTIONS

( 1 ) NET AMOUNT

( 1 ) NET AMOUNT

Payment through Bank

Wagetype Text

Basic Pay

TOTAL OF PAYS

Wagetype TextHouse Rent AllowanceConvey Allowance 2005Medical AllowanceCharge AllowanceWashing AllowanceMedical Allow 15% (16-22)Adhoc Allowance 2010@ 50%Adhoc Relief Allow 2011Adhoc Allowance 2011@ 15%Adhoc Allowance 2011@ 50%Adhoc Relief Allow (2012)Adhoc Allowance 2013 @15%Adhoc Allowance 2013 @10%

TOTAL ALLOWANCESTOTAL GROSS PAY

Wagetype TextGPF Subscription - Rs 212GPF Subscription - Rs 373GPF Subscription - Rs 595GPF Subscription - Rs1372GPF Subscription - Rs1760BenevolentFund sind1-5BenevolentFund sind6-19Group Insurance SindhIncome Tax

TOTAL DEDUCTIONS

( 8 ) NET AMOUNT

( 8 ) NET AMOUNT

Wagetype TextBasic PayPersonal Pay(Maxim Grade)

TOTAL OF PAYS

Wagetype TextHouse Rent AllowanceConvey Allowance 2005Charge AllowanceMedical Allow 15% (16-22)Adhoc Allowance 2010@ 50%Adhoc Relief Allow 2011Adhoc Relief Allow (2012)Adhoc Allowance 2013 @10%

TOTAL ALLOWANCESTOTAL GROSS PAY

Wagetype TextGPF Subscription - Rs2240BenevolentFund sind6-19Group Insurance SindhIncome Tax

TOTAL DEDUCTIONS

( 1 ) NET AMOUNT

( 1 ) NET AMOUNT

Payment through Bank

Wagetype TextBasic Pay

TOTAL OF PAYS

Wagetype TextHouse Rent AllowanceConvey Allowance 2005Medical AllowanceCharge AllowanceWashing AllowanceMedical Allow 15% (16-22)Adhoc Allowance 2010@ 50%Adhoc Relief Allow 2011Adhoc Relief Allow (2012)Adhoc Allowance 2013 @15%Adhoc Allowance 2013 @10%

TOTAL ALLOWANCESTOTAL GROSS PAY

Wagetype TextGPF Subscription - Rs 212GPF Subscription - Rs 373GPF Subscription - Rs1372GPF Subscription - Rs1760BenevolentFund sind1-5BenevolentFund sind6-19Group Insurance SindhIncome Tax

TOTAL DEDUCTIONS

( 7 ) NET AMOUNT

( 7 ) NET AMOUNT

Wagetype TextBasic PayPersonal Pay(Maxim Grade)

TOTAL OF PAYS

Wagetype TextHouse Rent AllowanceConvey Allowance 2005Charge AllowanceMedical Allow 15% (16-22)Adhoc Allowance 2010@ 50%Adhoc Relief Allow 2011Adhoc Relief Allow (2012)Adhoc Allowance 2013 @10%

TOTAL ALLOWANCESTOTAL GROSS PAY

Wagetype TextGPF Subscription - Rs2240BenevolentFund sind6-19Group Insurance SindhIncome Tax

TOTAL DEDUCTIONS

( 1 ) NET AMOUNT

( 1 ) NET AMOUNT

Payment through Bank

Wagetype TextBasic Pay

TOTAL OF PAYS

Wagetype TextHouse Rent AllowanceConvey Allowance 2005Medical AllowanceCharge AllowanceWashing AllowanceMedical Allow 15% (16-22)Adhoc Allowance 2010@ 50%Adhoc Relief Allow 2011Adhoc Allowance 2011@ 15%Adhoc Allowance 2011@ 50%Adhoc Relief Allow (2012)Adhoc Allowance 2013 @15%Adhoc Allowance 2013 @10%

TOTAL ALLOWANCESTOTAL GROSS PAY

Wagetype TextGPF Subscription - Rs 212GPF Subscription - Rs 373GPF Subscription - Rs 595GPF Subscription - Rs1372GPF Subscription - Rs1760BenevolentFund sind1-5BenevolentFund sind6-19

Group Insurance SindhIncome Tax

TOTAL DEDUCTIONS

( 9 ) NET AMOUNT

( 9 ) NET AMOUNT

Wagetype TextBasic PayPersonal Pay(Maxim Grade)

TOTAL OF PAYS

Wagetype TextHouse Rent AllowanceConvey Allowance 2005Charge AllowanceMedical Allow 15% (16-22)Adhoc Allowance 2010@ 50%Adhoc Relief Allow 2011Adhoc Relief Allow (2012)Adhoc Allowance 2013 @10%

TOTAL ALLOWANCESTOTAL GROSS PAY

Wagetype TextGPF Subscription - Rs2240BenevolentFund sind6-19Group Insurance SindhIncome TaxProfessional Tax

TOTAL DEDUCTIONS

( 1 ) NET AMOUNT

( 1 ) NET AMOUNT

Payment through Bank

Wagetype TextBasic Pay

TOTAL OF PAYS

Wagetype TextHouse Rent AllowanceConvey Allowance 2005Medical AllowanceCharge AllowanceWashing AllowanceMedical Allow 15% (16-22)Adhoc Allowance 2010@ 50%Adhoc Relief Allow 2011Adhoc Allowance 2011@ 15%Adhoc Allowance 2011@ 50%Adhoc Relief Allow (2012)Adhoc Allowance 2013 @15%Adhoc Allowance 2013 @10%

TOTAL ALLOWANCESTOTAL GROSS PAY

Wagetype TextGPF Subscription - Rs 212GPF Subscription - Rs 373GPF Subscription - Rs 595GPF Subscription - Rs1372GPF Subscription - Rs1760BenevolentFund sind1-5BenevolentFund sind6-19Group Insurance SindhIncome TaxProfessional Tax

TOTAL DEDUCTIONS

( 8 ) NET AMOUNT

( 8 ) NET AMOUNT

Wagetype TextBasic PayPersonal Pay(Maxim Grade)

TOTAL OF PAYS

Wagetype TextHouse Rent AllowanceConvey Allowance 2005Charge AllowanceMedical Allow 15% (16-22)Adhoc Allowance 2010@ 50%Adhoc Relief Allow 2011Adhoc Relief Allow (2012)

Adhoc Allowance 2013 @10%

TOTAL ALLOWANCESTOTAL GROSS PAY

Wagetype TextGPF Subscription - Rs2240BenevolentFund sind6-19Group Insurance SindhIncome Tax

TOTAL DEDUCTIONS

( 1 ) NET AMOUNT

( 1 ) NET AMOUNT

Payment through Bank

Wagetype TextBasic Pay

TOTAL OF PAYS

Wagetype TextHouse Rent AllowanceConvey Allowance 2005

Medical AllowanceCharge AllowanceWashing AllowanceMedical Allow 15% (16-22)Adhoc Allowance 2010@ 50%Adhoc Relief Allow 2011Adhoc Relief Allow (2012)Adhoc Allowance 2013 @15%Adhoc Allowance 2013 @10%

TOTAL ALLOWANCESTOTAL GROSS PAY

Wagetype TextGPF Subscription - Rs 212GPF Subscription - Rs 373GPF Subscription - Rs1372GPF Subscription - Rs1760BenevolentFund sind1-5BenevolentFund sind6-19Group Insurance SindhIncome Tax

TOTAL DEDUCTIONS

( 7 ) NET AMOUNT

( 7 ) NET AMOUNT

Wagetype TextBasic PayPersonal Pay(Maxim Grade)

TOTAL OF PAYS

Wagetype TextHouse Rent AllowanceConvey Allowance 2005Charge AllowanceMedical Allow 15% (16-22)Adhoc Allowance 2010@ 50%Adhoc Relief Allow 2011Adhoc Relief Allow (2012)Adhoc Allowance 2013 @10%

TOTAL ALLOWANCESTOTAL GROSS PAY

Wagetype TextGPF Subscription - Rs2240BenevolentFund sind6-19Group Insurance SindhIncome Tax

TOTAL DEDUCTIONS

( 1 ) NET AMOUNT

( 1 ) NET AMOUNT

Payment through Bank

Wagetype TextBasic Pay

TOTAL OF PAYS

Wagetype TextHouse Rent AllowanceConvey Allowance 2005Medical AllowanceCharge AllowanceWashing AllowanceMedical Allow 15% (16-22)Adhoc Allowance 2010@ 50%Adhoc Relief Allow 2011Adhoc Relief Allow (2012)Adhoc Allowance 2013 @15%Adhoc Allowance 2013 @10%

TOTAL ALLOWANCESTOTAL GROSS PAY

Wagetype TextGPF Subscription - Rs 212GPF Subscription - Rs 373GPF Subscription - Rs1372GPF Subscription - Rs1760BenevolentFund sind1-5BenevolentFund sind6-19Group Insurance SindhIncome Tax

TOTAL DEDUCTIONS

( 7 ) NET AMOUNT

( 7 ) NET AMOUNT

Page: 12Date: 05.12.2014

40,000.007,200.00

47,200.00

2,955.005,000.00

2503,808.00

12,695.003,808.009,440.004,720.00

42,676.0089,876.00

2,240.00708475954

4,377.00

NET AMOUNT 85,499.00

NET AMOUNT 85,499.00

Page: 13Date: 05.12.2014

###

###

12,499.0027,520.00

7,000.0060

2004,426.00

30,794.009,237.001,146.003,820.00

26,218.007,963.007,800.00

######

212373

1,190.002,744.005,280.00

1271,776.001,859.00

616

14,177.00

NET AMOUNT ###

NET AMOUNT ###

Page: 12Date: 05.12.2014

40,000.007,200.00

47,200.00

2,955.005,000.00

2503,808.00

12,695.003,808.009,440.004,720.00

42,676.0089,876.00

2,240.00708475

1,239.00

4,662.00

NET AMOUNT 85,214.00

NET AMOUNT 85,214.00

Page: 13Date: 05.12.2014

###

###

12,499.0027,520.00

6,000.00250200

5,868.0030,794.00

9,237.001,146.003,820.00

26,096.007,871.007,800.00

######

212373

1,190.002,744.005,280.00

1271,767.001,859.00

865

14,417.00

NET AMOUNT ###

NET AMOUNT ###

Page: 12Date: 05.12.2014

40,000.007,200.00

47,200.00

2,955.005,000.00

2503,808.00

12,695.003,808.009,440.004,720.00

42,676.00

89,876.00

2,240.00708475

1,239.00

4,662.00

NET AMOUNT 85,214.00

NET AMOUNT 85,214.00

Page: 13Date: 05.12.2014

###

###

11,353.0025,680.00

5,000.00250200

5,868.0030,794.00

9,237.00573

1,910.0024,856.00

6,941.007,800.00

######

212373595

2,744.005,280.00

1271,674.001,720.00

863

13,588.00

NET AMOUNT ###

NET AMOUNT ###

Page: 12Date: 05.12.2014

40,000.007,200.00

47,200.00

2,955.005,000.00

2503,808.00

12,695.003,808.009,440.004,720.00

42,676.0089,876.00

2,240.00708475

1,239.00

4,662.00

NET AMOUNT 85,214.00

NET AMOUNT 85,214.00

Page: 13Date: 05.12.2014

###

###

11,353.0025,680.00

5,000.00250200

5,868.0030,794.00

9,237.00573

1,910.0024,856.00

6,941.007,800.00

######

212373595

2,744.005,280.00

1271,674.001,720.00

863

13,588.00

NET AMOUNT ###

NET AMOUNT ###

Page: 12Date: 05.12.2014

40,000.006,000.00

46,000.00

2,955.005,000.00

2503,808.00

12,695.003,808.009,200.004,600.00

42,316.0088,316.00

2,240.00690475915

4,320.00

NET AMOUNT 83,996.00

NET AMOUNT 83,996.00

Page: 13Date: 05.12.2014

###

###

10,207.0023,840.00

5,000.0060

2004,426.00

30,794.009,237.00

22,874.005,814.007,560.00

######

212373

2,744.005,280.00

1231,529.001,581.00

567

12,409.00

NET AMOUNT ###

NET AMOUNT ###

Page: 12Date: 05.12.2014

40,000.006,000.00

46,000.00

2,955.005,000.00

2503,808.00

12,695.003,808.009,200.004,600.00

42,316.0088,316.00

2,240.00690475915

4,320.00

NET AMOUNT 83,996.00

NET AMOUNT 83,996.00

Page: 13Date: 05.12.2014

###

###

12,263.0027,380.00

7,000.0060

2004,426.00

30,794.009,237.001,028.003,427.00

25,094.007,479.007,560.00

######

212746595

2,744.005,280.00

1721,622.00

1,839.00567

13,777.00

NET AMOUNT ###

NET AMOUNT ###

Page: 12Date: 05.12.2014

40,000.007,200.00

47,200.00

2,955.005,000.00

2503,808.00

12,695.003,808.009,440.004,720.00

42,676.0089,876.00

2,240.00708475

1,049.00150

4,622.00

NET AMOUNT 85,254.00

NET AMOUNT 85,254.00

Page: 13Date: 05.12.2014

###

###

11,353.0025,680.00

5,000.00250200

5,868.0030,794.00

9,237.00573

1,910.0024,856.00

6,941.007,800.00

######

212373595

2,744.005,280.00

1271,674.001,720.00

711600

14,036.00

NET AMOUNT ###

NET AMOUNT ###

Page: 11Date: 05.12.2014

40,000.006,000.00

46,000.00

2,955.005,000.00

2503,808.00

12,695.003,808.009,200.00

4,600.00

42,316.0088,316.00

2,240.00690475915

4,320.00

NET AMOUNT 83,996.00

NET AMOUNT 83,996.00

Page: 12Date: 05.12.2014

###

###

10,207.003,400.00

5,000.0060

2004,426.00

30,794.009,237.00

22,874.005,814.007,560.00

99,572.00###

212373

2,744.005,280.00

1231,529.001,581.00

367

12,209.00

NET AMOUNT ###

NET AMOUNT ###

Page: 11Date: 05.12.2014

40,000.006,000.00

46,000.00

2,955.005,000.00

2503,808.00

12,695.003,808.009,200.004,600.00

42,316.0088,316.00

2,240.00690475915

4,320.00

NET AMOUNT 83,996.00

NET AMOUNT 83,996.00

Page: 12Date: 05.12.2014

###

###

10,207.003,400.005,000.00

60200

4,426.0030,794.00

9,237.0022,874.00

5,814.007,560.00

99,572.00###

212373

2,744.005,280.00

1231,529.001,581.00

366

12,208.00

NET AMOUNT ###

NET AMOUNT ###