pay jan 14to april 14.xls
TRANSCRIPT
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 ###