DOCTORS ATTENDANCE FOR THE MONTH OF FEBRUARY

SL NO. NAME DESIGNATION 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

1 PRIYANKA SINGH RMO P P P P P S P
2 SHALINI KUMARI RMO P P P P P S P
3 SAURABH KUMAR RMO P P P P P P P
4 PK RAJ RMO P P S A
5 TRISHOOL ARYA RMO P P P P P P
6 ANJANI KUMAR RMO P P P P S P
7 PRADEEP K DWIWEDI RMO P P P P P S P
 CONSULTANTS ATTENDANCE FOR FEBRUARY

SL. NO. NAME DESIGNATION 1 2 3 4 5 6 7 8 9 10 11 12

1 DR. PRAVEER S MUNDA CONSULTANT
2 DR AJAY VIDYARTHI MEDICAL DIRECTOR
3 DR ANAJNA GANDHI CONSULTANT
4 DR AZHAR CONSULTANT
5 DR PAWAN KR SHARMA CONSULTANT
6 DR NITU KUMARI CONSULTANT
7 DR BIKASH KUMAR CONSULTANT
8 DR RAVI RAUSHAN CONSULTANT
9 DR PRASHANT KUMAR CONSULTANT
10 DR PAWAN KR ANIL CONSULTANT
13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 NET SALARY NET PAYBLE
P P P P P P S P 157500 39375
P P P P P P S P 315000 78750
P P P P P P S P 125000 31249
A A A A A A S A 180000 44999
A A A A A A S A 135000 33749
A A A A A A S A 225000 56249
A A A A A P S A 58500 14624
A A A A A A S A 45000 11249
A A A A A A S A ON CALL
A A A A A A S A 135000 33749

343993
DATE Monday, march 9 2022

TO
THE BRANCH MANAGER
Bank of Baroda
BARIATU ROAD RANCHI
JHARKHAND-834001

SUB :- PAYMENT OF SALARY FOR THE MONTH OF february 2022

RESPECTED SIR/MAM
With reference to the above salary may please be credited of employees listed
below by debit to our current A/C no-…………………… of zenetic super speciality hospital
cheque no………………………………..dated MONDAY , MARCH 9 2022

S NO NAME ACCOUNT NUMBER IFSC CODE

1 AJAY VIDYARTHI 159204759998 INDB0000030
2 AZHAR HUSSAIN 915010002780122 UTIB0001407
3 PAWAN KUMAR SHARMA 50100144253957 HDFC0002728
4 PAWAN KUMAR ANIL 31034397621 SBIN0017473
5 ANJANA GANDHI 10519835449 SBIN0001672
6 PRAVEER KS MUNDA 67286668076 SBIN0001672
7 PRIYANKA 74842010012620 CNRB0017484
8 SHALINI 40751163508 SBIN0005991
9 PRADEEP KUMAR DWIWEDI 764102010000126 UBIN0576417
10 ANJANI KUMAR 20270571113 SBIN0017163
11 TRISHOOL 35830100001066 BARB0BARIRD
12 SAURABH KUMAR 3445930686 CBIN0284561
13 PK RAJ 29201001006 ICIC000029
14 DR BIKAS 26240100001065 BARB0IRBAXX

TOTAL THREE LAKH SEVEN THOUSAND TWO HUNDRED NINTY SEVEN(3,07,297)

YOURS SINCERELY

MANOJ AGARWAL
DIRECTOR
 AMOUNT OF
BANK SALARY
78500
AXIS BANK 44999
HDFC 33749
STATE BANK OF INDIA 33749
STATE BANK OF INDIA 31249
STATE BANK OF INDIA 39375
CANARA BANK 2499
STATE BANK OF INDIA 2499
UNION BANK 5624
STATE BANK OF INDIA 5625
BANK OF BARODA 3749
CENTRAL BANK OF INDIA 7199
ICICI 3857
BANK OF BARODA 14624

RED NINTY SEVEN(3,07,297) 307297

 SALARY FOR MARCH

WORKING
SL. NO. NAME DAYS AMMOUNT

1 DR ANJANA GANDHI 8 32258

 SALARY OF RMO FOR THE MONTH OF FEBRUARY
LEAVE
SL NO.NAME SALARY WORKING DAYS DAYS NET PAYBLE
1 DR PRIYANKA 10000 7 0 2499
2 DR SHALINI KUMARI 10000 7 0 2499
3 SAURABH KUMAR 28800 7 0 7199
4 PK RAJ 54000 2 3857
5 TRISHOOL ARYA 15000 7 0 3749
6 ANJANI KUMAR 31500 5 5625
7 PRADEEP K DWIWEDI 22500 6 0 5624

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