Serial

Personnel Number Name of employee or applicant Identity Number Cost Center

Number

1 95448 MUHAMMAD ASHFAQ . 01101-0827180-5 0000004775

73 95520 IFTIKHAR AHMED . 34101-2453261-7 0000004775
270 95717 MUHAMMAD RIAZ . 37405-3498652-1 0000004501
486 95933 MUHAMMAD RAFAQ . 82101-6669972-3 0000004775
 Personnel
Name Company Code Company Name Personnel Area Text
area

CHC-LHR PR01 Pakistan Railways RWP. Rawalpindi Division

CHC-LHR PR01 Pakistan Railways RWP. Rawalpindi Division
D.P.O-LHR PR01 Pakistan Railways RWP. Rawalpindi Division
CHC-LHR PR01 Pakistan Railways RWP. Rawalpindi Division
 Payroll Area for Payroll area
Bank Key
For-Period text

Z1 HQS NBP0394
Z1 HQS ABL0576
Z1 HQS NBP0394
Z1 HQS ABL0576
 Name of Financial Institution IBAN/ Account Number

NATIONAL BANK OF PAKISTAN PK34NBPA0394003038978801

ALLIED BANK LIMITED PK77ABPA0010022022940011
NATIONAL BANK OF PAKISTAN PK79NBPA0394003038950152
ALLIED BANK LIMITED PK26ABPA0010021994100016
 Name (in
Payment /560-Payment Amount
Language of 0001-Basic Pay Status
Method last Month
Country/Region)

D Bank Transfer 51,391.00 33,230.00 Done

D Bank Transfer 58,167.00 33,230.00 Done
D Bank Transfer 110,423.00 46,890.00
D Bank Transfer 109,714.00 43,610.00
 0011-
0006-SRAS/ 0013- For-
0008-ICMA Currnt 0012-NIPA 1000-House
SAS Qual Qualification period
QualPay Charge AMC Pay Rent All
Pay Pay payroll
Pay
0.00 0.00 0.00 0.00 0.00 0.00 202308
0.00 0.00 0.00 0.00 0.00 0.00 202308
0.00 0.00 0.00 0.00 0.00 0.00 202308
0.00 0.00 0.00 0.00 2,384.00 0.00 202308
0
 1022- 1019- 1002- 1003-
0004-Personal Pay 0003-Special Pay Entertainme Senior Conveyance_ Washing
nt Al Post All All Allowanc

0.00 0.00 0.00 0.00 1,785.00 0.00

0.00 0.00 0.00 0.00 1,785.00 0.00
4,370.00 0.00 0.00 0.00 1,932.00 0.00
2,280.00 0.00 0.00 0.00 1,932.00 0.00
 1006- 1007- 1029- 1030- 1034- 1035-
1028-Non 1033-Charge
Uniform Frontier Orderly Technical Medical Operational
Practic All Allownace
Allowance All Allownac All Allowance Allw

0.00 0.00 0.00 0.00 0.00 0.00 1,500.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 1,500.00 0.00
0.00 0.00 0.00 0.00 2,845.00 0.00 1,500.00 0.00
0.00 0.00 0.00 0.00 2,748.00 0.00 1,500.00 0.00
 1074-
1045- 1067- 1077- 1023- 1026-
Montz 1080-Adhc 1025-Dress
Intgrted Operational Constblry Computer Ration
Trnsp Relf 10 Allowance
Allw Allw Allw All All./Prp
Jan12
900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 1090-
1089- 1091- 1097-
1088-Montz Conv 1092-Hlth 1099-Spl Conv
Cellular A&A_Allw20% Mphill
Res Telp 18 Allw16 Alw17May12 Allw16Disab
Allowance Mar13 Allw16
Dsabl
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
 1111- 1117-
1101- 1118-
1108-Ats/ Disparity 1116-Fixed Disparity 1120-Ad.Rl.
P.R.T.C.O.W. Disability
Comd. Allow Redu. All Daily All Redu. All Allw-22 15%
Alhr Allowance
25% 15%
0.00 0.00 5,230.00 0.00 3,197.00 0.00 3,197.00
0.00 0.00 5,328.00 0.00 3,255.00 0.00 3,255.00
0.00 0.00 8,205.00 0.00 5,024.00 0.00 5,024.00
0.00 0.00 7,323.00 0.00 4,485.00 0.00 4,485.00
1123-Ad Hoq 1134- 1135- 1160-2 2002-
Allow. 2023 Mileage Fest.Holiday 1143-ADJ Days 1164-Overtime Pay Benevolent
35% Allowanc All Arear Fund(G)

11,631.00 0.00 0.00 0.00 0.00

11,630.00 0.00 0.00 0.00 0.00
17,941.00 0.00 0.00 12,480.00 0.00
16,061.00 0.00 0.00 14,400.00 0.00
 2021-
2003- 2017- 2035-
2013-Group Arrear
Benevolent Welfare 2025-Income Tax Reg.Subscrip.To
Insurance (G) S/Gas
Fund(N.G) Fund Prp GPF
Charges
-816.00 0.00 0.00 0.00 0.00 -1,150.00
-768.00 0.00 0.00 0.00 0.00 -1,150.00
-960.00 0.00 0.00 0.00 0.00 0.00
-960.00 0.00 0.00 0.00 0.00 -1,500.00
 2042- 2050-Lawn
2036-Refund Of 2046-Motor 2049-Water
HBA(N.G)AGP 2045-Car Advance Moving
Adv(GPF) Cycle Adv. Charges
R ISLD Charges (G)

0.00 -2,800.00 0.00 0.00 -100.00 0.00

0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 -250.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2051-Sui 2052- 2068- 2070- 2087-
2079-Group
Gas Recovery 2057-TV Fee Library E.C.C.S Railway Inst.
Insurance(N.G)
Charges H.R.All Charges Lahore RWP

0.00 0.00 0.00 0.00 0.00 0.00 -5.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 -2,563.00 0.00 0.00 0.00 0.00 -5.00
0.00 0.00 0.00 0.00 0.00 0.00 -5.00
 2096-Mayo 2130- 2143-Rest 2157- 2117-
2152-Court 2156-Private
Garden Club Electric House Recovery Service
Attachment Trunk Call
LHR Charges Charges Of Over Pay Charges

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 -100 0
 2101-
RWP NET FOR 08-
Officers Club REMARKS
PAID IN 09-2023
RWP

0 55,799.00
0 58,865.00
0 102,433.00
0 98,643.00

30191992
Serial Personnel Name of employee or applicant Identity Number Cost Center
Num Number
ber

4 95451 MUHAMMAD SHAKEEL HUSSAIN 12101-2913233-9 0000004702

7 95454 MUHAMMAD FAHAD QAISER 12101-9388710-1 0000004702
8 95455 MOHAMMAD AMIN KHAN 12102-2157476-3 0000004702
10 95457 MUHAMMAD SAJJAD . 13101-0928327-3 0000004702
11 95458 Mr. Manzoor Ahmad 13101-0974382-3 0000004702
14 95461 MR.SHEHZAD JAVED . 13101-3609948-1 0000004702
22 95469 NAZMA BIBI . 13302-2880002-2 0000004702
24 95471 ZAHID HUSSAIN TANOLI 13302-5194653-3 0000004702
28 95475 Mr. Awais Ahmad 13501-2012975-1 0000004702
31 95478 M RASHEED . 13503-0912260-9 0000000036
33 95480 Mr. Hafeez-Ur-Rehman . 13504-8702783-1 0000000036
37 95484 MR MUHAMMAD FAROOQ 14301-1989624-1 0000000036
38 95485 MR NOOR ISLAM 15401-0700351-9 0000000051
39 95486 SALEH MUHAMMAD . 15401-0702893-5 0000000051
42 95489 AMIR NAWAS . 16101-1258393-7 0000000051
43 95490 MR TILLA MUHAMMAD 16101-8168344-9 0000000051
46 95493 HAIDER ALI . 16202-0979952-7 0000000051
47 95494 QASIR ALI . 16202-1035028-5 0000000250
48 95495 RASHID KHAN . 17102-3968474-7 0000000250
50 95497 Mr. Qurban Ellahi 17201-0914855-7 0000000250
53 95500 MUHAMMAD ZUBAIR . 17201-2499176-3 0000000250
58 95505 MR FARMAN GULL 17301-4056063-3 0000000251
64 95511 MR USMAN ALI 21202-2248475-9 0000000251
69 95516 MR SHAHID ALI 32202-2517975-7 0000000290
81 95528 Mr. Abid Hussain 34203-2389419-7 0000000290
95 95542 Mr. Rafiullah Khan 35201-1395237-9 0000000450
99 95546 MUHAMMAD SAJJAD . 35202-2572027-1 0000000450
100 95547 Mr. Shahzad Mehmood Malik 35202-2671608-9 0000000501
106 95553 MR.ASHIQUE MEHMOOD . 37101-1761789-3 0000000501
130 95577 Mr. Qasim Jamil 37301-8228602-7 0000000501
132 95579 SHUMAILA MUNIR . 37302-4048290-6 0000000501
145 95592 TANVEER HUSSAIN . 37401-9223033-5 0000000501
150 95597 Mr. Ijaz saleem 37405-0101439-9 0000000501
152 95599 QURAT-UL-AIN . 37405-0156557-2 0000000501
155 95602 TARIQ MEHMOOD . 37405-0241433-9 0000000501
162 95609 Mr. Muhammad Saeed 37405-0325405-7 0000000501
165 95612 MUHAMMAD YASIR ASLAM 37405-0348817-1 0000000501
174 95621 GHULLAM HUSSAIN . 37405-0438141-3 0000000501
175 95622 NAVEED KHAN . 37405-0439306-7 0000000501
176 95623 BABAR IQBAL . 37405-0439912-3 0000000501
177 95624 SAID AMIR JAN 37405-0446369-3 0000000502
184 95631 Mr. Muhammad Badar-ud-Din 37405-0466994-7 0000000502
190 95637 Mr. Muhammad Mumtaz 37405-0545794-5 0000000502
198 95645 ARSHAD HASSAN . 37405-0591869-1 0000000502
200 95647 MUHAMMAD SALEEM . 37405-0601590-9 0000000502
210 95657 ZIA AHMED . 37405-0683197-9 0000000510
244 95691 MALIK AKTHER MUNIR 37405-2154210-7 0000000510
254 95701 MASOOD AHMED . 37405-2656777-5 0000000510
255 95702 MUHAMMAD JAMIL . 37405-2660354-3 0000000510
257 95704 NISAR AHMED . 37405-2731409-5 0000000510
260 95707 JAVAID AKHTER . 37405-2891941-7 0000000510
284 95731 ATTA-UR-REHMAN . 37405-3976142-7 0000000510
292 95739 Mr. Shehzad Gill 37405-4314359-9 0000000510
294 95741 SHAZIA YOUSAF . 37405-4466402-6 0000000510
303 95750 Mr. Muhammad Irfan 37405-4801787-7 0000000511
312 95759 Mr.Gul Nawaz . 37405-5240389-7 0000000511
314 95761 Mr. Ali Muhammad 37405-5358961-1 0000000511
332 95779 KHAWAJA HASSAN NAEEM 37405-6419547-1 0000000511
354 95801 KHALID WAHEED . 37405-7561373-7 0000000511
362 95809 ABIDA PARVEEN . 37405-8165952-2 0000000512
369 95816 MUHAMMAD IRSHAD . 37405-8429483-1 0000000512
372 95819 Mr. Muhammad Riaz 37405-8554461-9 0000000601
379 95826 WAHEED AHMED . 37405-8848217-5 0000000601
380 95827 Mr.Javaid Akhtar . 37405-8921395-7 0000000601
395 95842 MUHAMMAD QASIM . 37405-9460694-1 0000000610
410 95857 EHSAN QADIER . 38201-1186150-9 0000000610
485 95932 ZARMINA . 81302-7912544-6 0000000610
490 92103 Kashif Ali 35201-1352104-7 0310
Name Company Code Company Name Perso Personnel Area Text
nnel
area

I.W.D (A) LHR PR01 Pakistan Railways RWP. Rawalpindi Division

I.W.D (A) LHR PR01 Pakistan Railways RWP. Rawalpindi Division
I.W.D (A) LHR PR01 Pakistan Railways RWP. Rawalpindi Division
I.W.D (A) LHR PR01 Pakistan Railways RWP. Rawalpindi Division
I.W.D (A) LHR PR01 Pakistan Railways RWP. Rawalpindi Division
I.W.D (A) LHR PR01 Pakistan Railways RWP. Rawalpindi Division
I.W.D (A) LHR PR01 Pakistan Railways RWP. Rawalpindi Division
I.W.D (A) LHR PR01 Pakistan Railways RWP. Rawalpindi Division
I.W.D (A) LHR PR01 Pakistan Railways RWP. Rawalpindi Division
Directorate M.I.S PR01 Pakistan Railways RWP. Rawalpindi Division
Directorate M.I.S PR01 Pakistan Railways RWP. Rawalpindi Division
Directorate M.I.S PR01 Pakistan Railways RWP. Rawalpindi Division
F.G.I.R. PR PR01 Pakistan Railways RWP. Rawalpindi Division
F.G.I.R. PR PR01 Pakistan Railways RWP. Rawalpindi Division
F.G.I.R. PR PR01 Pakistan Railways RWP. Rawalpindi Division
F.G.I.R. PR PR01 Pakistan Railways RWP. Rawalpindi Division
F.G.I.R. PR PR01 Pakistan Railways RWP. Rawalpindi Division
I.O.W-IIITR(KPR-LON) PR01 Pakistan Railways RWP. Rawalpindi Division
I.O.W-IIITR(KPR-LON) PR01 Pakistan Railways RWP. Rawalpindi Division
I.O.W-IIITR(KPR-LON) PR01 Pakistan Railways RWP. Rawalpindi Division
I.O.W-IIITR(KPR-LON) PR01 Pakistan Railways RWP. Rawalpindi Division
DCD/MGPR PR01 Pakistan Railways RWP. Rawalpindi Division
DCD/MGPR PR01 Pakistan Railways RWP. Rawalpindi Division
D.C.S/MGPR PR01 Pakistan Railways RWP. Rawalpindi Division
D.C.S/MGPR PR01 Pakistan Railways RWP. Rawalpindi Division
SB ENGMillWright CFI PR01 Pakistan Railways RWP. Rawalpindi Division
SB ENGMillWright CFI PR01 Pakistan Railways RWP. Rawalpindi Division
CPO OFF. and P Brch. PR01 Pakistan Railways RWP. Rawalpindi Division
CPO OFF. and P Brch. PR01 Pakistan Railways RWP. Rawalpindi Division
CPO OFF. and P Brch. PR01 Pakistan Railways RWP. Rawalpindi Division
CPO OFF. and P Brch. PR01 Pakistan Railways RWP. Rawalpindi Division
CPO OFF. and P Brch. PR01 Pakistan Railways RWP. Rawalpindi Division
CPO OFF. and P Brch. PR01 Pakistan Railways RWP. Rawalpindi Division
CPO OFF. and P Brch. PR01 Pakistan Railways RWP. Rawalpindi Division
CPO OFF. and P Brch. PR01 Pakistan Railways RWP. Rawalpindi Division
CPO OFF. and P Brch. PR01 Pakistan Railways RWP. Rawalpindi Division
CPO OFF. and P Brch. PR01 Pakistan Railways RWP. Rawalpindi Division
CPO OFF. and P Brch. PR01 Pakistan Railways RWP. Rawalpindi Division
CPO OFF. and P Brch. PR01 Pakistan Railways RWP. Rawalpindi Division
CPO OFF. and P Brch. PR01 Pakistan Railways RWP. Rawalpindi Division
JD F&ACSRLY MNFG RWPPR01 Pakistan Railways RWP. Rawalpindi Division
JD F&ACSRLY MNFG RWPPR01 Pakistan Railways RWP. Rawalpindi Division
JD F&ACSRLY MNFG RWPPR01 Pakistan Railways RWP. Rawalpindi Division
JD F&ACSRLY MNFG RWPPR01 Pakistan Railways RWP. Rawalpindi Division
JD F&ACSRLY MNFG RWPPR01 Pakistan Railways RWP. Rawalpindi Division
C.M.E HQ LHR PR01 Pakistan Railways RWP. Rawalpindi Division
C.M.E HQ LHR PR01 Pakistan Railways RWP. Rawalpindi Division
C.M.E HQ LHR PR01 Pakistan Railways RWP. Rawalpindi Division
C.M.E HQ LHR PR01 Pakistan Railways RWP. Rawalpindi Division
C.M.E HQ LHR PR01 Pakistan Railways RWP. Rawalpindi Division
C.M.E HQ LHR PR01 Pakistan Railways RWP. Rawalpindi Division
C.M.E HQ LHR PR01 Pakistan Railways RWP. Rawalpindi Division
C.M.E HQ LHR PR01 Pakistan Railways RWP. Rawalpindi Division
C.M.E HQ LHR PR01 Pakistan Railways RWP. Rawalpindi Division
MECH C&W HQ OFF. LHRPR01 Pakistan Railways RWP. Rawalpindi Division
MECH C&W HQ OFF. LHRPR01 Pakistan Railways RWP. Rawalpindi Division
MECH C&W HQ OFF. LHRPR01 Pakistan Railways RWP. Rawalpindi Division
MECH C&W HQ OFF. LHRPR01 Pakistan Railways RWP. Rawalpindi Division
MECH C&W HQ OFF. LHRPR01 Pakistan Railways RWP. Rawalpindi Division
To be decided PR01 Pakistan Railways RWP. Rawalpindi Division
To be decided PR01 Pakistan Railways RWP. Rawalpindi Division
Dir. VIGI/Admin LHR PR01 Pakistan Railways RWP. Rawalpindi Division
Dir. VIGI/Admin LHR PR01 Pakistan Railways RWP. Rawalpindi Division
Dir. VIGI/Admin LHR PR01 Pakistan Railways RWP. Rawalpindi Division
PDRailwayIDOIPCHqLHR PR01 Pakistan Railways RWP. Rawalpindi Division
PDRailwayIDOIPCHqLHR PR01 Pakistan Railways RWP. Rawalpindi Division
PDRailwayIDOIPCHqLHR PR01 Pakistan Railways RWP. Rawalpindi Division
WKP PR01 Pakistan Railways RWP. CDL RWP
Payroll Area for For- Payroll area Bank Key Name of Financial Institution
Period text

Z1 HQS NBP0394 NATIONAL BANK OF PAKISTAN

Z1 HQS HBL1060 HABIB BANK LIMITED
Z1 HQS ABL0576 ALLIED BANK LIMITED
Z1 HQS NBP0394 NATIONAL BANK OF PAKISTAN
Z1 HQS NBP0394 NATIONAL BANK OF PAKISTAN
Z1 HQS ABL0575 ALLIED BANK LIMITED
Z1 HQS ABL0575 ALLIED BANK LIMITED
Z1 HQS ABL0106 ALLIED BANK LIMITED
Z1 HQS NBP0394 NATIONAL BANK OF PAKISTAN
Z1 HQS ABL0575 ALLIED BANK LIMITED
Z1 HQS NBP0394 NATIONAL BANK OF PAKISTAN
Z1 HQS ABL0575 ALLIED BANK LIMITED
Z1 HQS ABL0575 ALLIED BANK LIMITED
Z1 HQS ABL0576 ALLIED BANK LIMITED
Z1 HQS NBP0394 NATIONAL BANK OF PAKISTAN
Z1 HQS ABL0575 ALLIED BANK LIMITED
Z1 HQS ABL0575 ALLIED BANK LIMITED
Z1 HQS ABL0575 ALLIED BANK LIMITED
Z1 HQS ABL0575 ALLIED BANK LIMITED
Z1 HQS NBP0394 NATIONAL BANK OF PAKISTAN
Z1 HQS ABL0575 ALLIED BANK LIMITED
Z1 HQS ABL0575 ALLIED BANK LIMITED
Z1 HQS ABL0575 ALLIED BANK LIMITED
Z1 HQS ABL0575 ALLIED BANK LIMITED
Z1 HQS ABL0637 ALLIED BANK LIMITED
Z1 HQS ABL0575 ALLIED BANK LIMITED
Z1 HQS ABL0575 ALLIED BANK LIMITED
Z1 HQS HBL0128 HABIB BANK LIMITED
Z1 HQS HBL0158 HABIB BANK LIMITED
Z1 HQS ABL0575 ALLIED BANK LIMITED
Z1 HQS ABL0576 ALLIED BANK LIMITED
Z1 HQS ABL0575 ALLIED BANK LIMITED
Z1 HQS MCB1020 MUSLIM COMMERCIAL BANK
Z1 HQS ABL0575 ALLIED BANK LIMITED
Z1 HQS ABL0575 ALLIED BANK LIMITED
Z1 HQS NBP0394 NATIONAL BANK OF PAKISTAN
Z1 HQS NBP0394 NATIONAL BANK OF PAKISTAN
Z1 HQS NBP0394 NATIONAL BANK OF PAKISTAN
Z1 HQS MCB1020 MUSLIM COMMERCIAL BANK
Z1 HQS NBP0394 NATIONAL BANK OF PAKISTAN
Z1 HQS ABL0575 ALLIED BANK LIMITED
Z1 HQS NBP0394 NATIONAL BANK OF PAKISTAN
Z1 HQS NBP0394 NATIONAL BANK OF PAKISTAN
Z1 HQS NBP0394 NATIONAL BANK OF PAKISTAN
Z1 HQS ABL0575 ALLIED BANK LIMITED
Z1 HQS NBP0394 NATIONAL BANK OF PAKISTAN
Z1 HQS NBP0394 NATIONAL BANK OF PAKISTAN
Z1 HQS NBP0394 NATIONAL BANK OF PAKISTAN
Z1 HQS ABL0575 ALLIED BANK LIMITED
Z1 HQS ABL0575 ALLIED BANK LIMITED
Z1 HQS NBP0394 NATIONAL BANK OF PAKISTAN
Z1 HQS ABL0575 ALLIED BANK LIMITED
Z1 HQS NBP0394 NATIONAL BANK OF PAKISTAN
Z1 HQS NBP0394 NATIONAL BANK OF PAKISTAN
Z1 HQS ABL0576 ALLIED BANK LIMITED
Z1 HQS NBP0394 NATIONAL BANK OF PAKISTAN
Z1 HQS NBP0394 NATIONAL BANK OF PAKISTAN
Z1 HQS ABL0576 ALLIED BANK LIMITED
Z1 HQS NBP0394 NATIONAL BANK OF PAKISTAN
Z1 HQS ABL0576 ALLIED BANK LIMITED
Z1 HQS NBP0394 NATIONAL BANK OF PAKISTAN
Z1 HQS NBP0394 NATIONAL BANK OF PAKISTAN
Z1 HQS ABL0576 ALLIED BANK LIMITED
Z1 HQS NBP0394 NATIONAL BANK OF PAKISTAN
Z1 HQS ABL0576 ALLIED BANK LIMITED
Z1 HQS ABL0576 ALLIED BANK LIMITED
Z1 HQS ABL0575 ALLIED BANK LIMITED
Z1 HQS HBL0621 ENGG UNIVERSITY BRANCH LAHORE
IBAN/ Account Number Payment Name (in /560-Payment Amount
Method Language of
Country/Region)

PK88NBPA0394003038894991 D Bank Transfer 95,212.00

PK60HABB0010607901053003 D Bank Transfer 75,118.00
PK85ABPA0010022009840014 D Bank Transfer 106,500.00
PK49NBPA0394003039002237 D Bank Transfer 58,303.00
PK55NBPA0394003038905479 D Bank Transfer 82,885.00
PK94ABPA0010018988420029 D Bank Transfer 115,501.00
PK72ABPA0010070756270012 D Bank Transfer 24,178.00
PK44ABPA0010020401320019 D Bank Transfer 72,030.00
PK85NBPA0394004246830904 D Bank Transfer 36,524.00
PK47ABPA0010008049810027 D Bank Transfer 43,426.00
PK34NBPA0394003038902365 D Bank Transfer 104,280.00
PK68ABPA0010019461020017 D Bank Transfer 82,113.00
PK36ABPA0010019462630017 D Bank Transfer 79,612.00
PK62ABPA10022004480017 D Bank Transfer 147,434.00
PK38NBPA0394003038907628 D Bank Transfer 140,917.00
PK44ABPA10019462900018 D Bank Transfer 79,607.00
PK68ABPA10037116300035 D Bank Transfer 78,057.00
PK42ABPA0010019472540011 D Bank Transfer 113,724.00
PK12ABPA0010083812810010 D Bank Transfer 86,785.00
PK38NBPA0394003039073983 D Bank Transfer 71,676.00
PK32ABPA0010019454520016 D Bank Transfer 90,637.00
PK68ABPA0010009263310010 D Bank Transfer 63,521.00
PK44ABPA0010035910660010 D Bank Transfer 79,607.00
PK52ABPA0010113146310018 D Bank Transfer 66,942.00
PK35ABPA06370010023162660018 D Bank Transfer 79,281.00
PK43ABPA05750010068125020016 D Bank Transfer 97,971.00
PK57ABPA0010019455950025 D Bank Transfer 128,340.00
PK24HBB0001240040957101 D Bank Transfer 98,637.00
PK89HABB0001587981188803 D Bank Transfer 109,972.00
PK75ABPA05750010097833430018 D Bank Transfer 28,060.00
PK24ABPA0010028472560011 D Bank Transfer 45,272.00
PK31ABPA0010019484940010 D Bank Transfer 111,240.00
PK65MUCB0860955941004848 D Bank Transfer 40,880.00
PK98ABPA0010008347020019 D Bank Transfer 48,598.00
PK80ABPA0010019457210029 D Bank Transfer 100,513.00
PK12NBPA0394003039027309 D Bank Transfer 65,737.00
PK81NBPA0394003039004824 D Bank Transfer 63,704.00
PK43NBPA0394003038912194 D Bank Transfer 159,716.00
PK04MUCB0102002010086932 D Bank Transfer 117,554.00
PK71NBPA0394003039036335 D Bank Transfer 79,023.00
PK87ABPA0010019456760017 D Bank Transfer 163,551.00
PK07NBPA0394003039025847 D Bank Transfer 37,544.00
PK60NBPA03944003038895883 D Bank Transfer 79,273.00
PK26NBPA0394003038906389 D Bank Transfer 71,824.00
PK17ABPA0010096427450012 D Bank Transfer 89,421.00
PK15NBPA0394003038983411 D Bank Transfer 64,492.00
PK45NBPA0394003038894777 D Bank Transfer 152,049.00
PK40NBPA0394003039018560 D Bank Transfer 52,517.00
PK83ABPA10019455230011 D Bank Transfer 96,371.00
PK08ABPA10019455430017 D Bank Transfer 107,491.00
PK73NBPA0394004246088682 D Bank Transfer 52,068.00
PK93ABPA0010036227510016 D Bank Transfer 55,936.00
PK48NBPA0394003039023072 D Bank Transfer 34,244.00
PK19NBPA0394003038906030 D Bank Transfer 66,398.00
PK24ABPA05760010054381040015 D Bank Transfer 36,940.00
PK46NBPA0394001300608023 D Bank Transfer 41,991.00
PK78NBPA0394003039026024 D Bank Transfer 37,314.00
PK28ABPA0010061541280019 D Bank Transfer 33,064.00
PK96NBPA394003038982341 D Bank Transfer 102,240.00
PK39ABPA0010022000850012 D Bank Transfer 55,771.00
PK73NBPA0394003038983822 D Bank Transfer 128,340.00
PK29NBPA0394003039025936 D Bank Transfer 38,253.00
PK42ABPA10021990220019 D Bank Transfer 201,101.00
PK33NBPA0394003038996667 D Bank Transfer 64,007.00
PK23ABPA0010022007090019 D Bank Transfer 67,656.00
PK33ABPA0010022013040013 D Bank Transfer 89,168.00
PK67ABPA0010112955790011 D Bank Transfer 35,631.00
PK94HABB0006217900698803 D Bank Transfer 42,832.00
0001-Basic Pay 0006- 0008- 0011- 0012- 1000-House 0013- For-
SRAS/ ICMA Currnt NIPA Rent All Qualificati period
SAS Qual QualPay Charge Pay AMC Pay on Pay payroll
Pay

61,970.00 0.00 0.00 0.00 0.00 0.00 0.00 202308

48,490.00 0.00 0.00 0.00 0.00 6,648.00 0.00 202308
71,010.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
36,990.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
53,750.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
99,480.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
14,840.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
45,700.00 0.00 0.00 0.00 0.00 3,524.00 0.00 202308
22,580.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
28,370.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
77,790.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
52,110.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
50,370.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
95,870.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
95,870.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
50,370.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
50,370.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
73,270.00 0.00 0.00 0.00 0.00 4,091.00 0.00 202308
50,370.00 0.00 0.00 0.00 0.00 3,321.00 0.00 202308
53,920.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
60,810.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
42,230.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
50,370.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
36,450.00 0.00 0.00 0.00 0.00 3,321.00 0.00 202308
47,800.00 0.00 0.00 0.00 0.00 2,670.00 0.00 202308
89,530.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
86,830.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
57,950.00 0.00 0.00 0.00 0.00 2,778.00 0.00 202308
61,970.00 0.00 0.00 0.00 0.00 4,091.00 0.00 202308
15,980.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
26,190.00 0.00 0.00 0.00 0.00 2,579.00 0.00 202308
67,770.00 0.00 0.00 0.00 0.00 3,321.00 0.00 202308
24,590.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
28,370.00 0.00 0.00 0.00 0.00 2,579.00 0.00 202308
63,520.00 0.00 0.00 0.00 0.00 3,524.00 0.00 202308
37,730.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
39,610.00 0.00 0.00 0.00 0.00 2,778.00 0.00 202308
95,870.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
86,830.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
55,600.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
95,870.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
22,380.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
51,370.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
43,720.00 0.00 0.00 0.00 0.00 3,524.00 0.00 202308
57,950.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
40,920.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
95,870.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
31,660.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
67,770.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
67,770.00 0.00 0.00 0.00 0.00 3,321.00 0.00 202308
31,660.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
35,680.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
23,540.00 0.00 0.00 0.00 0.00 2,049.00 0.00 202308
39,610.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
19,240.00 0.00 0.00 0.00 0.00 2,670.00 0.00 202308
23,930.00 0.00 0.00 0.00 0.00 2,120.00 0.00 202308
22,380.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
20,740.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
67,770.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
35,680.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
86,830.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
22,960.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
95,870.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
37,730.00 0.00 0.00 0.00 0.00 0.00 0.00 202308
39,610.00 0.00 0.00 0.00 0.00 2,778.00 0.00 202308
52,710.00 0.00 0.00 0.00 0.00 2,778.00 0.00 202308
17,470.00 0.00 0.00 0.00 0.00 2,579.00 0.00 202308
28760 0 0 0 0 2670 0 202308
0004-Personal Pay 0003-Special Pay 1022- 1019- 1002- 1003- 1006- 1007-
Entertain Senior Conveyan Washing Uniform Frontier
ment Al Post All ce_All Allowanc Allowance All

0.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,856.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,932.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,785.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,856.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,856.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,932.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,856.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,856.00 0.00 0.00 0.00
6,780.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00
4,520.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,856.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,856.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 4,516.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,856.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,856.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,856.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,856.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,856.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,856.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,558.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00
2,620.00 0.00 0.00 0.00 2,303.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,932.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,932.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,856.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,785.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,932.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,856.00 0.00 0.00 0.00
2,390.00 0.00 0.00 0.00 1,932.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,856.00 0.00 0.00 0.00
11,300.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,856.00 0.00 0.00 0.00
13,560.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,785.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,932.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,856.00 0.00 0.00 0.00
1,310.00 0.00 0.00 0.00 2,856.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 2,856.00 0.00 0.00 0.00
6,780.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,555.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,856.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,672.00 0.00 0.00 0.00
1,160.00 0.00 0.00 0.00 1,785.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,856.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,555.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,856.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,932.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,785.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,555.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,932.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,856.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,856.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,785.00 0.00 0.00 0.00
18,080.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00
1,550.00 0.00 0.00 0.00 1,932.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,856.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,856.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,932.00 0.00 0.00 0.00
0 0 0 0 1932 0 0 0
1028-Non 1029- 1030- 1033- 1034- 1035- 1045- 1067- 1074-Montz 1077-
Practic All Orderly Technical Charge Medical Operation Intgrted Operation Trnsp Constblry
Allownac All Allownac Allowance al Allw Allw al Allw Jan12 Allw
e

0.00 0.00 4,728.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,847.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 4,728.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,848.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 900.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 3,795.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 3,795.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 4,728.00 100.00 2,810.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 4,728.00 100.00 2,723.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 3,795.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 3,795.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 4,270.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 3,795.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 3,795.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 3,795.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 3,795.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,986.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 4,728.00 0.00 2,194.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 4,728.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 3,795.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 4,728.00 100.00 2,986.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,283.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 4,728.00 100.00 3,163.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 4,728.00 0.00 2,899.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 784.00 0.00 0.00 0.00
0.00 0.00 3,795.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 3,550.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 900.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 3,795.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 4,728.00 0.00 2,194.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 4,728.00 100.00 3,251.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
0 0 0 0 1500 0 0 0 0 0
1080- 1023- 1025- 1026- 1088- 1089- 1090- 1091- 1092-Hlth 1097-
Adhc Relf Compute Dress Ration Montz Res Cellular Conv A&A_Allw Alw17May1 Mphill
10 r All Allowanc All./Prp Telp 18 Allowanc Allw16 20%Mar1 2 Allw16
e e Dsabl 3

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0
1099-Spl 1101- 1108- 1111- 1116-Fixed 1117- 1118- 1120-Ad.Rl. 1123-Ad
Conv P.R.T.C. Ats/ Disparity Daily All Disparity Disability Allw-22 Hoq Allow.
Allw16Dis O.W.Alhr Comd. Redu. All Redu. All Allowance 15% 2023 35%
ab Allow 25% 15%

0.00 0.00 0.00 9,668.00 0.00 6,029.00 0.00 6,029.00 21,690.00

0.00 0.00 0.00 7,593.00 0.00 4,556.00 0.00 4,556.00 14,547.00
0.00 0.00 0.00 10,815.00 0.00 6,665.00 0.00 6,665.00 24,854.00
0.00 0.00 0.00 5,783.00 0.00 3,602.00 0.00 3,602.00 12,947.00
0.00 0.00 0.00 8,640.00 0.00 5,304.00 0.00 5,304.00 18,813.00
0.00 0.00 0.00 15,328.00 0.00 9,627.00 0.00 9,627.00 29,844.00
0.00 0.00 0.00 2,355.00 0.00 1,457.00 0.00 1,457.00 5,194.00
0.00 0.00 0.00 6,663.00 0.00 4,130.00 0.00 4,130.00 15,995.00
0.00 0.00 0.00 3,362.00 0.00 2,150.00 0.00 2,150.00 7,903.00
0.00 0.00 0.00 4,403.00 0.00 2,751.00 0.00 2,751.00 9,930.00
0.00 0.00 0.00 12,328.00 0.00 7,397.00 0.00 7,624.00 27,227.00
0.00 0.00 0.00 8,183.00 0.00 5,085.00 0.00 5,085.00 18,239.00
0.00 0.00 0.00 7,890.00 0.00 4,910.00 0.00 4,910.00 17,630.00
0.00 0.00 0.00 16,508.00 0.00 10,133.00 0.00 10,133.00 35,928.00
0.00 0.00 0.00 16,128.00 0.00 9,905.00 0.00 9,905.00 35,137.00
0.00 0.00 0.00 7,890.00 0.00 4,910.00 0.00 4,910.00 17,630.00
0.00 0.00 0.00 7,890.00 0.00 4,910.00 0.00 4,910.00 17,630.00
0.00 0.00 0.00 11,108.00 0.00 7,169.00 0.00 7,169.00 25,645.00
0.00 0.00 0.00 7,890.00 0.00 5,792.00 0.00 5,792.00 17,630.00
0.00 0.00 0.00 8,202.00 0.00 5,053.00 0.00 5,053.00 18,872.00
0.00 0.00 0.00 9,645.00 0.00 5,963.00 0.00 5,963.00 21,284.00
0.00 0.00 0.00 6,663.00 0.00 4,130.00 0.00 4,130.00 14,781.00
0.00 0.00 0.00 7,890.00 0.00 4,910.00 0.00 4,910.00 17,630.00
0.00 0.00 0.00 5,250.00 0.00 3,294.00 0.00 3,294.00 12,758.00
0.00 0.00 0.00 7,640.00 0.00 4,704.00 0.00 4,704.00 16,730.00
0.00 0.00 0.00 13,917.00 0.00 8,696.00 0.00 8,696.00 26,859.00
0.00 0.00 0.00 13,848.00 0.00 8,537.00 0.00 8,537.00 30,391.00
0.00 0.00 0.00 9,743.00 0.00 5,978.00 0.00 5,978.00 21,200.00
0.00 0.00 0.00 9,668.00 0.00 6,029.00 0.00 6,029.00 21,690.00
0.00 0.00 0.00 2,565.00 0.00 1,539.00 0.00 1,539.00 5,593.00
0.00 0.00 0.00 4,038.00 0.00 2,532.00 0.00 2,532.00 9,167.00
0.00 0.00 0.00 10,530.00 0.00 6,462.00 0.00 6,462.00 23,720.00
0.00 0.00 0.00 3,905.00 0.00 2,409.00 0.00 2,409.00 8,607.00
0.00 0.00 0.00 4,403.00 0.00 2,751.00 0.00 2,751.00 9,930.00
0.00 0.00 0.00 10,015.00 0.00 6,209.00 0.00 6,209.00 22,232.00
0.00 0.00 0.00 6,440.00 0.00 3,939.00 0.00 3,939.00 14,042.00
0.00 0.00 0.00 5,863.00 0.00 3,627.00 0.00 3,627.00 13,864.00
0.00 0.00 0.00 17,268.00 0.00 10,589.00 0.00 10,589.00 37,510.00
0.00 0.00 0.00 13,088.00 0.00 8,081.00 0.00 8,081.00 30,391.00
0.00 0.00 0.00 8,203.00 0.00 5,410.00 0.00 5,410.00 19,460.00
0.00 0.00 0.00 17,648.00 0.00 10,817.00 0.00 10,817.00 38,301.00
0.00 0.00 0.00 3,572.00 0.00 2,202.00 0.00 2,202.00 7,833.00
0.00 0.00 0.00 8,240.00 0.00 5,064.00 0.00 5,064.00 17,980.00
0.00 0.00 0.00 6,443.00 0.00 3,998.00 0.00 3,998.00 15,302.00
0.00 0.00 0.00 9,523.00 0.00 5,846.00 0.00 5,846.00 20,741.00
0.00 0.00 0.00 6,443.00 0.00 3,998.00 0.00 3,998.00 14,322.00
0.00 0.00 0.00 16,508.00 0.00 10,133.00 0.00 10,133.00 35,928.00
0.00 0.00 0.00 5,133.00 0.00 3,138.00 0.00 3,138.00 11,081.00
0.00 0.00 0.00 10,530.00 0.00 6,462.00 0.00 6,664.00 23,720.00
0.00 0.00 0.00 10,530.00 0.00 6,462.00 0.00 6,664.00 23,720.00
0.00 0.00 0.00 5,328.00 0.00 3,255.00 0.00 3,255.00 11,487.00
0.00 0.00 0.00 5,315.00 0.00 3,470.00 0.00 3,470.00 12,488.00
0.00 0.00 0.00 3,730.00 0.00 2,287.00 0.00 2,287.00 8,239.00
0.00 0.00 0.00 6,223.00 0.00 3,866.00 4,000.00 3,866.00 13,864.00
0.00 0.00 0.00 3,040.00 0.00 1,824.00 0.00 1,824.00 6,734.00
0.00 0.00 0.00 3,767.00 0.00 2,319.00 0.00 2,319.00 8,376.00
0.00 0.00 0.00 3,572.00 0.00 2,202.00 0.00 2,202.00 7,833.00
0.00 0.00 0.00 3,125.00 0.00 1,985.00 0.00 1,985.00 7,259.00
0.00 0.00 0.00 10,290.00 0.00 6,318.00 0.00 6,664.00 23,720.00
0.00 0.00 0.00 5,315.00 0.00 3,299.00 0.00 3,299.00 12,488.00
0.00 0.00 0.00 13,848.00 0.00 8,537.00 0.00 8,537.00 30,391.00
0.00 0.00 0.00 3,670.00 0.00 2,260.00 0.00 2,260.00 8,036.00
0.00 0.00 0.00 18,408.00 0.00 11,273.00 0.00 11,273.00 39,883.00
0.00 0.00 0.00 6,190.00 0.00 3,789.00 0.00 3,789.00 13,748.00
0.00 0.00 0.00 6,223.00 0.00 3,866.00 0.00 3,866.00 13,864.00
0.00 0.00 0.00 8,423.00 0.00 5,186.00 0.00 5,186.00 18,449.00
0.00 0.00 0.00 2,942.00 0.00 1,765.00 0.00 1,765.00 6,115.00
0 0 0 4440 0 2784 0 2784 10066
1134- 1135- 1143-ADJ 1160-2 1164-Overtime Pay 2002- 2003- 2013-
Mileage Fest.Holid Days Benevolen Benevolen Group
Allowanc ay All Arear t Fund(G) t Insurance
Fund(N.G) (G)

0.00 0.00 6,035.00 0.00 0.00 0.00 -960.00 -1,036.00

0.00 0.00 0.00 0.00 0.00 -960.00 0.00 -872.00
0.00 0.00 6,670.00 0.00 0.00 0.00 -960.00 0.00
0.00 0.00 5,224.00 0.00 0.00 0.00 -864.00 0.00
0.00 0.00 5,304.00 0.00 0.00 0.00 -960.00 0.00
0.00 0.00 5,476.00 0.00 0.00 -960.00 0.00 -1,090.00
0.00 0.00 3,821.00 0.00 0.00 0.00 -336.00 0.00
0.00 0.00 4,143.00 0.00 0.00 0.00 -960.00 0.00
0.00 0.00 2,150.00 0.00 0.00 0.00 -528.00 0.00
0.00 0.00 6,777.00 0.00 0.00 0.00 -672.00 0.00
0.00 0.00 7,397.00 0.00 0.00 0.00 -960.00 0.00
0.00 0.00 5,087.00 0.00 0.00 0.00 -960.00 0.00
0.00 0.00 4,915.00 0.00 0.00 0.00 -960.00 0.00
0.00 0.00 12,394.00 0.00 0.00 0.00 -960.00 -1,090.00
0.00 0.00 15,646.00 0.00 0.00 0.00 -960.00 -1,090.00
0.00 0.00 4,920.00 0.00 0.00 0.00 -960.00 0.00
0.00 0.00 6,470.00 0.00 0.00 0.00 -960.00 0.00
0.00 0.00 8,286.00 0.00 0.00 0.00 -960.00 0.00
0.00 0.00 5,792.00 0.00 0.00 0.00 -960.00 0.00
0.00 0.00 5,053.00 0.00 0.00 -960.00 0.00 0.00
0.00 0.00 8,851.00 0.00 0.00 0.00 -960.00 0.00
0.00 0.00 6,373.00 0.00 0.00 0.00 -960.00 0.00
0.00 0.00 4,920.00 0.00 0.00 0.00 -960.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 -960.00 0.00
0.00 0.00 4,123.00 0.00 0.00 0.00 -960.00 0.00
0.00 0.00 8,454.00 0.00 0.00 -960.00 0.00 0.00
0.00 0.00 8,543.00 0.00 0.00 0.00 -960.00 -1,090.00
0.00 0.00 4,457.00 0.00 0.00 -950.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 -960.00 0.00
0.00 0.00 1,539.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 2,869.00 0.00 0.00 0.00 -624.00 0.00
0.00 0.00 3,691.00 0.00 0.00 0.00 -960.00 0.00
0.00 0.00 2,414.00 0.00 0.00 -576.00 0.00 0.00
0.00 0.00 2,756.00 0.00 0.00 0.00 -672.00 0.00
0.00 0.00 3,548.00 0.00 0.00 0.00 -960.00 0.00
0.00 0.00 3,103.00 0.00 0.00 0.00 -960.00 0.00
0.00 0.00 3,073.00 0.00 0.00 0.00 -960.00 0.00
0.00 0.00 6,544.00 0.00 0.00 0.00 -960.00 -1,090.00
0.00 0.00 4,087.00 0.00 0.00 0.00 -960.00 -1,090.00
0.00 0.00 7,258.00 0.00 0.00 0.00 -960.00 0.00
0.00 0.00 5,977.00 0.00 0.00 0.00 -960.00 -1,090.00
0.00 0.00 2,202.00 0.00 0.00 0.00 -528.00 0.00
0.00 0.00 5,064.00 0.00 0.00 0.00 -960.00 0.00
0.00 0.00 3,287.00 0.00 0.00 0.00 -960.00 0.00
0.00 0.00 8,484.00 0.00 0.00 0.00 -960.00 0.00
0.00 0.00 4,341.00 0.00 0.00 0.00 -960.00 0.00
0.00 0.00 7,766.00 0.00 0.00 0.00 -960.00 -1,090.00
0.00 0.00 2,905.00 0.00 0.00 0.00 -768.00 0.00
0.00 0.00 12,523.00 0.00 0.00 0.00 -960.00 0.00
0.00 0.00 8,612.00 0.00 0.00 0.00 -960.00 0.00
0.00 0.00 6,244.00 0.00 0.00 0.00 -768.00 0.00
0.00 0.00 4,876.00 0.00 0.00 0.00 -864.00 0.00
0.00 0.00 2,457.00 0.00 0.00 0.00 -576.00 0.00
0.00 0.00 3,142.00 0.00 0.00 0.00 -960.00 0.00
0.00 0.00 1,824.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 2,319.00 0.00 0.00 0.00 -576.00 0.00
0.00 0.00 2,046.00 0.00 0.00 0.00 -528.00 0.00
0.00 0.00 3,360.00 0.00 0.00 0.00 -480.00 0.00
0.00 0.00 6,328.00 0.00 0.00 0.00 -960.00 0.00
0.00 0.00 3,054.00 0.00 0.00 0.00 -864.00 0.00
0.00 0.00 8,543.00 0.00 0.00 0.00 -960.00 -1,090.00
0.00 0.00 2,490.00 0.00 0.00 0.00 -528.00 0.00
0.00 0.00 19,455.00 0.00 0.00 0.00 -960.00 -1,090.00
0.00 0.00 3,247.00 0.00 0.00 0.00 -912.00 0.00
0.00 0.00 4,439.00 0.00 0.00 0.00 -960.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 -960.00 0.00
0.00 0.00 432.00 0.00 0.00 0.00 -432.00 0.00
0 0 0 0 0 0 -672 0
2017- 2021- 2025- 2035- 2036-Refund 2042- 2045-Car 2046-Motor 2049-Water
Welfare Arrear Income Reg.Subscri Of Adv(GPF) HBA(N.G)A Advance Cycle Adv. Charges
Fund Prp S/Gas Tax p.To GPF GPR ISLD
Charges

0.00 0.00 -4,803.00 -4,960.00 0.00 0.00 0.00 0.00 -500.00

0.00 0.00 -1,357.00 -6,350.00 0.00 0.00 0.00 0.00 -700.00
0.00 0.00 -6,997.00 -4,960.00 0.00 0.00 0.00 0.00 -500.00
0.00 0.00 -625.00 -1,920.00 0.00 0.00 0.00 0.00 -500.00
0.00 0.00 -1,357.00 -1,800.00 0.00 0.00 0.00 0.00 -250.00
0.00 0.00 -13,793.00 -7,960.00 0.00 -10,000.00 -5,000.00 0.00 -700.00
0.00 0.00 0.00 -600.00 0.00 0.00 0.00 0.00 -100.00
0.00 0.00 -1,070.00 -4,290.00 -2,000.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 -1,920.00 0.00 0.00 0.00 0.00 -250.00
0.00 0.00 -485.00 -1,700.00 0.00 0.00 0.00 0.00 -250.00
0.00 0.00 -7,330.00 -4,960.00 0.00 0.00 0.00 0.00 -250.00
0.00 0.00 -1,678.00 -3,900.00 0.00 0.00 0.00 0.00 -500.00
0.00 0.00 -1,446.00 -3,900.00 0.00 0.00 0.00 0.00 -500.00
0.00 0.00 -15,510.00 -4,960.00 0.00 0.00 0.00 0.00 -500.00
0.00 0.00 -14,914.00 -4,960.00 0.00 0.00 0.00 0.00 -500.00
0.00 0.00 -1,446.00 -3,900.00 0.00 0.00 0.00 0.00 -500.00
0.00 0.00 -1,446.00 -3,900.00 0.00 0.00 0.00 0.00 -500.00
0.00 0.00 -7,650.00 -4,960.00 -3,000.00 0.00 0.00 0.00 0.00
0.00 0.00 -1,499.00 -3,900.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 -1,364.00 -3,570.00 0.00 0.00 0.00 0.00 -250.00
0.00 0.00 -3,923.00 -3,900.00 0.00 0.00 0.00 0.00 -500.00
0.00 0.00 -895.00 -1,920.00 0.00 0.00 0.00 0.00 -500.00
0.00 0.00 -1,446.00 -3,900.00 0.00 0.00 0.00 0.00 -500.00
0.00 0.00 -706.00 -3,900.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 -1,130.00 -1,800.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 -9,340.00 -6,350.00 0.00 0.00 0.00 0.00 -700.00
0.00 0.00 -11,321.00 -4,960.00 0.00 0.00 0.00 0.00 -500.00
0.00 0.00 -3,021.00 -1,920.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 -4,803.00 -4,960.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -250.00
0.00 0.00 -332.00 -1,700.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 -5,615.00 -3,900.00 0.00 -1,000.00 0.00 0.00 0.00
0.00 0.00 0.00 -1,230.00 0.00 0.00 0.00 0.00 -100.00
0.00 0.00 -485.00 -1,700.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 -4,083.00 -4,290.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 -657.00 -1,330.00 0.00 0.00 0.00 0.00 -125.00
0.00 0.00 -735.00 -1,920.00 -1,000.00 -2,328.00 0.00 0.00 0.00
0.00 0.00 -16,802.00 -4,960.00 0.00 0.00 0.00 0.00 -500.00
0.00 0.00 -10,257.00 -4,960.00 0.00 -10,000.00 0.00 0.00 -500.00
0.00 0.00 -1,968.00 -4,290.00 -2,500.00 -1,000.00 0.00 0.00 -500.00
0.00 0.00 -17,485.00 -4,960.00 0.00 0.00 0.00 0.00 -500.00
0.00 0.00 0.00 -1,150.00 0.00 0.00 0.00 0.00 -50.00
0.00 0.00 -1,235.00 -1,800.00 0.00 0.00 0.00 0.00 -250.00
0.00 0.00 -975.00 -4,290.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 -2,867.00 -1,920.00 0.00 0.00 0.00 0.00 -500.00
0.00 0.00 -827.00 -1,920.00 0.00 0.00 0.00 0.00 -500.00
0.00 0.00 -15,512.00 -4,960.00 0.00 0.00 0.00 0.00 -500.00
0.00 0.00 -86.00 -1,150.00 0.00 0.00 0.00 0.00 -100.00
0.00 0.00 -5,645.00 -3,900.00 0.00 0.00 0.00 0.00 -500.00
0.00 0.00 -5,645.00 -3,900.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 -145.00 -1,150.00 0.00 0.00 0.00 0.00 -100.00
0.00 0.00 -550.00 -1,920.00 0.00 0.00 0.00 0.00 -250.00
0.00 0.00 0.00 -1,060.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 -880.00 -1,920.00 0.00 0.00 0.00 0.00 -500.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 -1,230.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 -1,150.00 0.00 0.00 0.00 0.00 -50.00
0.00 0.00 0.00 -1,700.00 0.00 0.00 0.00 0.00 -250.00
0.00 0.00 -5,587.00 -3,900.00 0.00 0.00 0.00 0.00 -500.00
0.00 0.00 -539.00 -1,920.00 0.00 0.00 0.00 0.00 -500.00
0.00 0.00 -11,321.00 -4,960.00 0.00 0.00 0.00 0.00 -500.00
0.00 0.00 0.00 -1,150.00 0.00 0.00 0.00 0.00 -50.00
0.00 0.00 -13,003.00 -4,960.00 0.00 0.00 0.00 0.00 -500.00
0.00 0.00 -607.00 -1,330.00 0.00 0.00 0.00 0.00 -125.00
0.00 0.00 -760.00 -1,920.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 -1,436.00 -1,920.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 -132 -1800 0 0 0 0 0
2050- 2051-Sui 2052- 2057-TV Fee 2068- 2070- 2079- 2087- 2096-
Lawn Gas Recovery Library E.C.C.S Group Railway Mayo
Moving Charges H.R.All Charge Lahore Insurance( Inst. Garden
Charges s N.G) RWP Club LHR
(G)
0.00 0.00 -3,098.00 0.00 0.00 0.00 0.00 -10.00 0
0.00 -2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 -250
0.00 0.00 -3,550.00 0.00 0.00 0.00 -1,090.00 -10.00 0
0.00 0.00 -1,849.00 0.00 0.00 0.00 0.00 -5.00 0
0.00 0.00 -2,687.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 -4,974.00 0.00 0.00 0.00 0.00 0.00 -250
0.00 0.00 0.00 0.00 0.00 0.00 0.00 -5.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 -5.00 0
0.00 0.00 -1,129.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 -1,418.00 0.00 0.00 0.00 0.00 -5.00 0
0.00 0.00 -3,889.00 0.00 0.00 -9,800.00 0.00 0.00 0
0.00 0.00 -2,605.00 0.00 0.00 0.00 0.00 -10.00 0
0.00 0.00 -2,518.00 0.00 0.00 0.00 0.00 -10.00 0
0.00 0.00 -5,132.00 0.00 0.00 0.00 0.00 -10.00 0
0.00 0.00 -5,019.00 0.00 0.00 0.00 0.00 -10.00 0
0.00 0.00 -2,518.00 0.00 0.00 0.00 0.00 -10.00 0
0.00 0.00 -2,518.00 0.00 0.00 0.00 0.00 -10.00 0
0.00 0.00 0.00 0.00 0.00 0.00 -1,090.00 -10.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 -10.00 0
0.00 0.00 -2,570.00 0.00 0.00 -10,013.00 0.00 0.00 0
0.00 0.00 -3,040.00 0.00 0.00 0.00 0.00 -5.00 0
0.00 0.00 -2,111.00 0.00 0.00 0.00 0.00 -10.00 0
0.00 0.00 -2,518.00 0.00 0.00 0.00 0.00 -10.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 -10.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 -4,476.00 0.00 0.00 0.00 -1,090.00 0.00 0
0.00 0.00 -4,341.00 0.00 0.00 0.00 0.00 -10.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 -10.00 0
0.00 0.00 -799.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 -5.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 -10.00 0
0.00 0.00 0.00 0.00 -5.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 -5.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 -5.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 -5.00 0
0.00 0.00 -5,358.00 0.00 0.00 0.00 0.00 -10.00 0
0.00 0.00 -4,341.00 0.00 0.00 0.00 0.00 -5.00 0
0.00 0.00 -2,780.00 0.00 0.00 0.00 0.00 -5.00 0
0.00 0.00 -5,471.00 0.00 0.00 0.00 0.00 -10.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 -2,568.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 -5.00 0
0.00 0.00 -2,963.00 0.00 0.00 0.00 0.00 -5.00 0
0.00 0.00 -2,046.00 0.00 0.00 0.00 0.00 -5.00 0
0.00 0.00 -5,132.00 0.00 0.00 0.00 0.00 -10.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 -3,388.00 0.00 0.00 0.00 0.00 -10.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 -10.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 -1,784.00 0.00 0.00 0.00 0.00 -5.00 0
0.00 0.00 0.00 0.00 0.00 -7,020.00 0.00 0.00 0
0.00 0.00 -1,980.00 0.00 0.00 0.00 0.00 -5.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 -1,037.00 0.00 0.00 0.00 0.00 -5.00 0
0.00 0.00 -3,388.00 0.00 0.00 0.00 0.00 -10.00 0
0.00 0.00 -1,784.00 0.00 0.00 0.00 0.00 -5.00 0
0.00 0.00 -4,341.00 0.00 0.00 0.00 0.00 -10.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 -5,697.00 0.00 0.00 0.00 0.00 -10.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 -5.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 -5.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 -5.00 0
0 0 0 0 0 -9500 0 0 0
2130- 2143-Rest 2152- 2156- 2157- 2117- 2101-
Electric House Court Private Recovery Service Officers
Charges Charges Attachme Trunk Call Of Over Charges Club RWP Gross Pay
nt Pay

0 0 0 0 -6035 0 0 122,649.00
0 -5580 0 0 0 0 -50 93,237.00
0 0 0 0 -6670 0 0 137,907.00
0 0 0 0 -3214 0 0 72,504.00
0 0 0 0 -5304 0 0 100,547.00
0 0 0 0 -5476 0 -50 171,230.00
0 0 0 0 -4269 0 0 33,309.00
0 0 0 0 -4143 0 0 88,641.00
0 0 0 0 -2150 0 0 44,651.00
0 0 0 0 -3681 0 0 58,414.00
0 0 0 0 -7397 0 0 146,263.00
0 0 0 0 -5087 0 0 101,940.00
0 0 0 0 -4915 0 0 98,776.00
0 0 0 0 -12394 0 0 200,384.00
0 0 0 0 -15646 0 0 199,662.00
0 0 0 0 -4920 0 0 98,781.00
0 0 0 0 -6470 0 0 100,331.00
0 0 0 0 -7344 0 0 147,024.00
0 0 0 0 -5792 0 0 104,738.00
0 0 0 0 -5053 0 0 100,509.00
0 0 0 0 -8851 0 0 120,667.00
0 0 0 0 -6373 0 0 82,663.00
0 0 0 0 -4920 0 0 98,781.00
0 0 0 0 0 0 0 72,518.00
0 0 0 0 -4135 0 0 91,429.00
-16508 0 0 0 -17289 0 0 163,138.00
0 0 0 0 -8543 0 0 168,608.00
0 0 0 0 -5522 0 0 114,507.00
0 0 0 0 0 0 0 120,705.00
0 0 0 0 -1539 0 0 32,187.00
0 0 0 0 -2537 0 0 53,339.00
0 0 0 0 -3691 0 0 130,107.00
0 0 0 0 -2414 0 0 47,619.00
0 0 0 0 -2756 0 0 56,972.00
0 0 0 0 -6214 0 0 119,613.00
0 0 0 0 -3103 0 0 75,015.00
0 0 0 0 -3073 0 0 76,798.00
0 0 0 0 -6544 0 0 202,484.00
0 0 0 0 -4087 0 0 157,841.00
0 0 0 0 -5413 0 0 105,697.00
0 0 0 0 -5977 0 0 205,981.00
0 0 0 0 -2202 0 0 43,676.00
0 0 0 0 -5064 0 0 96,214.00
0 0 0 0 -3287 0 0 84,628.00
0 0 0 0 -6936 0 0 114,056.00
0 0 0 0 -3287 0 0 78,378.00
0 0 0 0 -7766 0 0 195,745.00
0 0 0 0 -3368 0 0 60,894.00
0 0 0 0 -12523 0 0 135,820.00
0 0 0 0 -8183 0 0 134,801.00
0 0 0 0 -6099 0 0 66,574.00
0 0 0 0 -3470 0 0 69,655.00
0 0 0 0 -2287 0 0 47,644.00
0 0 0 0 -3142 0 0 78,927.00
0 0 0 0 -1824 0 0 40,588.00
0 0 0 0 -2319 0 0 48,435.00
0 0 0 0 -2202 0 0 43,290.00
0 0 0 0 -1990 0 0 41,886.00
0 0 0 0 -6328 0 0 129,241.00
0 0 0 0 -3054 0 0 67,491.00
0 0 0 0 -8543 0 0 168,608.00
0 0 0 0 -2490 0 0 44,961.00
0 0 0 0 -19455 0 0 227,321.00
0 0 0 0 -3247 0 0 73,475.00
0 0 0 0 -3262 0 0 79,002.00
0 0 0 0 -5000 0 0 97,088.00
0 0 0 0 0 0 0 36,500.00
0 0 0 0 0 0 0 54,936.00
 Remarks
/560 Net
Ded Payment
Amount

-21,402.00 101,247.00
-18,119.00 75,118.00
-24,737.00 113,170.00
-8,977.00 63,527.00
-12,358.00 88,189.00
-50,253.00 120,977.00
-5,310.00 27,999.00
-12,468.00 76,173.00
-5,977.00 38,674.00
-8,211.00 50,203.00
-34,586.00 111,677.00
-14,740.00 87,200.00
-14,249.00 84,527.00
-40,556.00 159,828.00
-43,099.00 156,563.00
-14,254.00 84,527.00
-15,804.00 84,527.00
-25,014.00 122,010.00
-12,161.00 92,577.00
-23,780.00 76,729.00
-21,179.00 99,488.00
-12,769.00 69,894.00
-14,254.00 84,527.00
-5,576.00 66,942.00
-8,025.00 83,404.00
-56,713.00 106,425.00
-31,725.00 136,883.00
-11,413.00 103,094.00
-10,733.00 109,972.00
-2,588.00 29,599.00
-5,198.00 48,141.00
-15,176.00 114,931.00
-4,325.00 43,294.00
-5,618.00 51,354.00
-15,552.00 104,061.00
-6,175.00 68,840.00
-10,021.00 66,777.00
-36,224.00 166,260.00
-36,200.00 121,641.00
-19,416.00 86,281.00
-36,453.00 169,528.00
-3,930.00 39,746.00
-11,877.00 84,337.00
-9,517.00 75,111.00
-16,151.00 97,905.00
 -9,545.00 68,833.00
-35,930.00 159,815.00
-5,472.00 55,422.00
-26,926.00 108,894.00
-18,698.00 116,103.00
-8,262.00 58,312.00
-8,843.00 60,812.00
-10,943.00 36,701.00
-9,387.00 69,540.00
-1,824.00 38,764.00
-4,125.00 44,310.00
-3,930.00 39,360.00
-5,462.00 36,424.00
-20,673.00 108,568.00
-8,666.00 58,825.00
-31,725.00 136,883.00
-4,218.00 40,743.00
-45,675.00 181,646.00
-6,221.00 67,254.00
-6,907.00 72,095.00
-9,321.00 87,767.00
-437.00 36,063.00
-12,104.00 42,832.00 New entry was included in this month due to transferred from DCOS MGPR Lahore.
OS MGPR Lahore.