FEBRUARY 27/2021 PAYROLL SCHEDULE

EMPLOYE BANK ACOUNT

NAME ID NO PHONE NO NET PAY
E NO NO
MARIAM
KES
BAE001 NDUNGE 25058471 724444937 100403955500
MAULID 27,450
RAFAA
KES
BAE002 ATELI 32919877 710142181 100403955500
OSORE 17,200
KHADIJA
KES
BAE003 NYAMBUR 29385028 707394925 100403955500
A MUSA 14,300
RUKIAH KES
BAE004 14311375 791875091 100403955500
GATHU 17,200
HADIJA
KES
BAE005 ALMASI 28168144 726801004 100403955500
SALEH 34,475
RUKIA KES
BAE006 ABDALLAH
27425061 723095625 100403955500
15,000
REHEMA
KES
BAE010 NJOKI 30529445 706213662 100403955500
IBRAHIM 25,250
SULEIMAN KES
BAE011 27948716 706930127 100403955500
AKIDA 34,000
KELVIN KES
BAE012 26710584 702570188 100403955500
KHAYEKA 31,025
OMAR
KES
BAE013 ABDULLAHI 28130361 710943726 100403955500
ABDI 20,025
RODGERS KES
BAE014 WAFULA
25805488 100403955500
710250396 18,650
MUSTAFA
KES
BAE016 SAID 35296482 708503796 100403955500
HANTIRO 20,000
EFFAT
KES
BAE017 IQBAL 33057679 748654054 100403955500
ADAMANI 14,300
 TOTAL KES
       
AMOUNT 288,875