Jawaharlal Nehru Medical College

Sawangi (Meghe), Wardha

Final Salary Report For PG STIPEND

From Date : 21/05/2023 To 20/06/2023

Sr.No. RFID NAME DESIGNATION DAYS IN LWP WITHELD DOUBLE PAYABLE

MONTH DAYS DAYS DUTY DAYS

Department:ANAESTHESIA

1 22104 Aishwarya - Borode PG-22 30 0.00 0.00 0.00 30.00

2 13313 AISHWARYA SHESADEV PG-20 30 0.00 0.00 0.00 10.00

NAYAK
3 22076 Akansha . Singhal PG-22 30 1.50 0.00 0.00 28.50

4 13316 AMREESH FRANCIS PG-20 30 0.00 0.00 0.00 10.00

PAUL
5 22063 Angan . Ghosh PG-22 30 2.00 0.00 0.00 28.00

6 13315 DEEKSHA ANIL MISHRA PG-20 30 0.50 0.00 0.00 9.50

7 22056 Dhruv H. Shah PG-22 30 3.00 0.00 0.00 27.00

8 22195 Disheeta . Bhalsod PG-22 30 0.00 0.00 0.00 30.00

9 13452 Geetha . Boddeda PG-21 30 0.00 0.00 0.00 30.00

10 13317 HANEESHA NAGESWARA PG-20 30 0.50 0.00 0.00 9.50

RAO MOVVA
11 22196 Janhavi . Dahake PG-22 30 0.50 0.00 0.00 29.50

12 13314 KAPIL KAMLESH PG-20 30 0.50 0.00 0.00 9.50

KHANDELWAL
13 22047 Kartik . Chandraker PG-22 30 7.50 0.00 0.00 22.50

14 22091 Kaustuv - Das PG-22 30 0.00 0.00 0.00 30.00

15 13318 KIRANMAI CH. BABURAO PG-20 30 0.00 0.00 0.00 10.00

CHIDIPOTHU
16 22139 Leela K . Kattula PG-22 30 30.00 0.00 0.00 0.00

17 13319 MAITRI MUKESHBHAI PG-20 30 1.50 0.00 0.00 8.50

PATEL M
18 13312 MONIKA A SHARMA PG-20 30 0.50 0.00 0.00 9.50

19 13401 Nandha Durai Samy PG-21 30 15.50 0.00 0.00 14.50

20 13488 Pavithra . Konjety PG-21 30 1.50 0.00 0.00 28.50

21 13386 Poornima . PG-21 30 2.50 0.00 0.00 27.50

Dhanshinamurthy
22 22102 Prachi - Deshmukh PG-22 30 0.00 0.00 0.00 30.00

23 22073 Ranuka . Pathod PG-22 30 15.00 0.00 0.00 15.00

24 22058 Rutuja V. Gohad PG-22 30 0.50 0.00 0.00 29.50

25 13470 Saely S Paunikar PG-21 30 0.00 0.00 0.00 30.00

Note :- Attendance has been verified & cross-checked with the bio-metric record & found to be correct

PREPARED BY ADMIN OFFICER

28-06-2023 Page 1 of 16
Sr.No. RFID NAME DESIGNATION DAYS IN LWP WITHELD DOUBLE PAYABLE
MONTH DAYS DAYS DUTY DAYS
26 13394 Saiesh . Dessai PG-21 30 1.00 0.00 0.00 29.00

27 13481 Samarpan . Patel PG-21 30 0.00 0.00 0.00 30.00

28 13320 SAMBIT SARAT KUMAR PG-20 30 0.00 0.00 0.00 10.00

DASH
29 13416 Shaafaque . Maqusood PG-21 30 2.00 0.00 0.00 28.00

30 22114 Sharayu . Paunikar PG-22 30 0.50 0.00 0.00 29.50

31 22112 Shubham . Rahane PG-22 30 0.50 0.00 0.00 29.50

32 13471 Shubham B Petkar PG-21 30 1.00 0.00 0.00 29.00

33 13384 SHYAMOLIMA . BHUYAN PG-21 30 30.00 0.00 0.00 0.00

34 22194 Sikha . Subhadarshini PG-22 30 0.00 0.00 0.00 30.00

35 22189 Sivani . Dasari PG-22 30 2.00 0.00 0.00 28.00

36 13321 SOUMYA NARASHIMA PG-20 30 1.00 0.00 0.00 9.00

RAO MATTURU
37 22059 Souvik . Banik PG-22 30 0.50 0.00 0.00 29.50

38 13322 STUTI RAJENDRA DUBEY PG-20 30 2.50 0.00 0.00 27.50

39 22138 Sweta . Jagapure PG-22 30 0.00 0.00 0.00 30.00

40 13468 Urvi A Sawant PG-21 30 0.00 0.00 0.00 30.00

41 13418 Varun . Thawkar PG-21 30 0.00 0.00 0.00 30.00

42 13323 VIDUR ASHOK MAGO PG-20 30 0.50 0.00 0.00 9.50

43 13487 Vishnupriya . T. PG-21 30 2.00 0.00 0.00 28.00

44 13311 YATHARTH P BHARDWAJ PG-20 30 0.50 0.00 0.00 9.50

Total :44
Department:BIO-CHEMISTRY

1 13493 Devshree . Dhande PG-21 30 0.00 0.00 0.00 30.00

Total :1
Department:CARDIOLOGY

1 22042 ANUJ . CHATURVEDI SR.RESIDENT- 21 30 0.00 0.00 0.00 30.00

Total :1
Department:COMMUNITY MEDICINE

1 13349 ADITYA . DHONDE PG-20 30 0.00 0.00 0.00 10.00

2 22168 Alisha . Handa PG-22 30 2.00 0.00 0.00 28.00

3 22015 Juhi . Raut PG-21 30 0.50 0.00 0.00 29.50

4 13350 KALIMI H REDDY PG-20 30 0.50 0.00 0.00 9.50

5 13246 LOKESH MUKUT PG-20 30 0.00 0.00 0.00 10.00

VAISHNAV
6 22008 Mitul . Saha PG-21 30 0.00 0.00 0.00 30.00

Note :- Attendance has been verified & cross-checked with the bio-metric record & found to be correct

PREPARED BY ADMIN OFFICER

28-06-2023 Page 2 of 16
Sr.No. RFID NAME DESIGNATION DAYS IN LWP WITHELD DOUBLE PAYABLE
MONTH DAYS DAYS DUTY DAYS
7 22012 Vaibhav . Chandra PG-21 30 0.00 0.00 0.00 30.00

Total :7
Department:CRITICAL CARE MEDICINE

1 22039 ABHISHEK . JAIN SR.RESIDENT- 21 30 1.50 0.00 0.00 28.50

2 22038 SRINIVAS . MUDIGANTI SR.RESIDENT- 21 30 3.50 0.00 0.00 26.50

Total :2
Department:DERMATOLOGY

1 13459 Arshiya Rahman Khan PG-21 30 11.00 0.00 0.00 19.00

2 22093 Drishti - Bhatt PG-22 30 1.50 0.00 0.00 28.50

3 13413 Kaveri . Rusia PG-21 30 0.50 0.00 0.00 29.50

4 13262 Meghana Venkatesh PG-20 30 1.00 0.00 0.00 9.00

Pendam
5 13263 NIDHI NARESH PUGALIA PG-20 30 1.00 0.00 0.00 9.00

6 13351 RAAVI S RAMAPURE PG-20 30 8.50 0.00 0.00 1.50

7 13264 RIDDHIMA K SINGH PG-20 30 4.00 0.00 0.00 6.00

8 13414 Sharwari . Jaiswal PG-21 30 0.50 0.00 0.00 29.50

9 22092 Shivani . Jangid PG-22 30 0.50 0.00 0.00 29.50

10 22126 Shreya . GUPTA PG-22 30 0.50 0.00 0.00 29.50

11 22022 Soham Ravi Meghe PG-21 30 3.50 0.00 0.00 26.50

12 22075 Yash . Kashikar PG-22 30 3.00 0.00 0.00 27.00

Total :12
Department:EMARGENCY MEDICINE

1 13482 Aniket . Patel PG-21 30 0.00 0.00 0.00 30.00

2 22131 Anmol . Nagpal PG-22 30 2.50 0.00 0.00 27.50

3 13363 GAJANAN N. UMALKAR PG-20 30 1.50 0.00 0.00 8.50

4 13352 GOVIND M NAGDEV PG-20 30 0.00 0.00 0.00 10.00

5 22101 Nigil - kuttan PG-22 30 0.00 0.00 0.00 30.00

6 22001 Preethy . Koshy PG-21 30 6.00 0.00 0.00 24.00

7 22159 Seram . Rajshree PG-22 30 1.50 0.00 0.00 28.50

8 13438 Utkarsh . Gaur PG-21 30 0.50 0.00 0.00 29.50

9 13247 WASEEM MUHAMMED PG-20 30 0.00 0.00 0.00 10.00

ILYAS

Total :9
Department:ENT

1 22057 Abhijeet . Sharma PG-22 30 4.50 0.00 0.00 25.50

2 13269 Aishwarya . Vijayappan PG-20 30 0.00 0.00 0.00 10.00

Note :- Attendance has been verified & cross-checked with the bio-metric record & found to be correct

PREPARED BY ADMIN OFFICER

28-06-2023 Page 3 of 16
Sr.No. RFID NAME DESIGNATION DAYS IN LWP WITHELD DOUBLE PAYABLE
MONTH DAYS DAYS DUTY DAYS
3 13422 Ayushi . Ghosh PG-21 30 4.00 0.00 0.00 26.00

4 13450 Gowtham . N. PG-21 30 0.50 0.00 0.00 29.50

5 22186 Harshil kumar Dobariya PG-22 30 3.50 0.00 0.00 26.50

6 13395 Jasleen . Kaur PG-21 30 1.50 0.00 0.00 28.50

7 22149 Jaya Raje Gupta PG-22 30 4.00 0.00 0.00 26.00

8 13271 MANISHA ASHUTOSH PG-20 30 0.00 0.00 0.00 10.00

DASH
9 13270 MITHULA K MURALI PG-20 30 1.00 0.00 0.00 9.00

10 13466 Nimisha R Patil PG-21 30 0.50 0.00 0.00 29.50

11 22129 Parindita . Sarmah PG-22 30 0.00 0.00 0.00 30.00

12 13272 SENU . SUNNYCHAN PG-20 30 0.50 0.00 0.00 9.50

13 13425 Smriti . . PG-21 30 0.00 0.00 0.00 30.00

14 22165 Vaibhavi . Patil PG-22 30 2.00 0.00 0.00 28.00

15 13359 VAIDEHI S HANDE PG-20 30 0.50 0.00 0.00 9.50

Total :15
Department:INTERVENTIONAL RADIOLOGY

1 22026 Raj . Soni SR.RESIDENT- 21 30 24.50 0.00 0.00 5.50

2 22027 Sudhanashu . Tonpe SR.RESIDENT- 21 30 0.00 0.00 0.00 30.00

Total :2
Department:MEDICAL GASTROENTEROLOGY

1 22206 Anusha V Gupta SR.RESIDENT- 22 30 0.00 0.00 0.00 30.00

2 13377 KAMLESH A TAORI SR.RESIDENT 30 14.00 0.00 0.00 16.00

3 22211 VIRENDRA . BHAD SR.RESIDENT- 22 30 0.00 0.00 0.00 30.00

4 22040 VISHAL , PADWALE SR.RESIDENT- 21 30 0.00 0.00 0.00 30.00

Total :4
Department:Medicine

1 22005 Abhinav . Ahuja PG-21 30 30.00 0.00 0.00 0.00

2 13448 Abhinav . Kadam PG-21 30 5.00 0.00 0.00 25.00

3 22080 Ajinkya S Kadu PG-22 30 5.50 0.00 0.00 24.50

4 22050 Aman K. Gupta PG-22 30 0.00 0.00 0.00 30.00

5 13256 ANAMIKA GAJANAN GIRI PG-20 30 1.50 0.00 0.00 8.50

6 13483 Anumula V Reddy PG-21 30 5.00 0.00 0.00 25.00

7 13375 APURVA . DUBEY PG-20 30 0.50 0.00 0.00 9.50

8 22133 Avinash . Parepall PG-22 30 0.50 0.00 0.00 29.50

9 13248 DIVIT PRAJESH SHAH PG-20 30 2.00 0.00 0.00 8.00

10 22048 Gautam . Bedi PG-22 30 0.50 0.00 0.00 29.50

Note :- Attendance has been verified & cross-checked with the bio-metric record & found to be correct

PREPARED BY ADMIN OFFICER

28-06-2023 Page 4 of 16
Sr.No. RFID NAME DESIGNATION DAYS IN LWP WITHELD DOUBLE PAYABLE
MONTH DAYS DAYS DUTY DAYS
11 22086 Harsh . Babariya PG-22 30 14.50 0.00 0.00 15.50

12 13432 Harshitha K Reddy PG-21 30 0.00 0.00 0.00 30.00

13 13353 JANHAVI N MAHAJAN PG-20 30 2.50 0.00 0.00 7.50

14 22135 Jayanth Kumar . Mattapalli PG-22 30 0.50 0.00 0.00 29.50

15 13390 Kashish . Khurana PG-21 30 0.00 0.00 0.00 30.00

16 13469 Keyur K Saboo PG-21 30 0.00 0.00 0.00 30.00

17 22108 Khadija F. - Hamdulay PG-22 30 9.50 0.00 0.00 20.50

18 13254 MAHARSHI NAVINBHAI PG-20 30 1.00 0.00 0.00 9.00

PATEL
19 22134 Manikanta . Nelakuditi PG-22 30 3.00 0.00 0.00 27.00

20 22150 Manjeet . Kothari PG-22 30 0.50 0.00 0.00 29.50

21 13261 MANSI ASHOKBHAI PG-20 30 2.00 0.00 0.00 8.00

PATEL
22 22088 Mohd. Faizan khan PG-22 30 0.50 0.00 0.00 29.50

23 22051 Mohit A Gabhane PG-22 30 10.50 0.00 0.00 19.50

24 22110 Nanvanath . Deokate PG-22 30 1.50 0.00 0.00 28.50

25 13257 NEHA GAJANAN PHATE PG-20 30 3.00 0.00 0.00 7.00

26 13427 Nikhil . Pantbalekundri PG-21 30 2.50 0.00 0.00 27.50

27 22127 NIKHIL . Reddy PG-22 30 1.00 0.00 0.00 29.00

28 22193 Nishant . Rathod PG-22 30 2.00 0.00 0.00 28.00

29 22017 Nishtha . Manuja PG-21 30 0.50 0.00 0.00 29.50

30 13403 Nitish . Batra PG-21 30 0.00 0.00 0.00 30.00

31 13361 OJANS A MAHAJAN PG-20 30 4.00 0.00 0.00 6.00

32 13492 Palash S Kotak PG-21 30 1.00 0.00 0.00 29.00

33 22147 Parav . Tantia PG-22 30 1.00 0.00 0.00 29.00

34 13454 Pranav . Chaudhari PG-21 30 5.00 0.00 0.00 25.00

35 13362 PRERNA S VERMA PG-20 30 2.00 0.00 0.00 8.00

36 22184 Priyanka . Negandhi PG-22 30 0.00 0.00 0.00 30.00

37 22120 Rajvardhan . Patil PG-22 30 30.00 0.00 0.00 0.00

38 13391 Rinkle . Gemnani PG-21 30 0.00 0.00 0.00 30.00

39 22077 Roma . Chavhan PG-22 30 2.50 0.00 0.00 27.50

40 13455 Rucha B Swant PG-21 30 30.00 0.00 0.00 0.00

41 13259 RUCHITA PRASHANT PG-20 30 0.50 0.00 0.00 9.50

KABRA
42 22174 Rushi . Mukkkawar PG-22 30 0.50 0.00 0.00 29.50

43 22125 Rushikesh . Dhondge PG-22 30 0.50 0.00 0.00 29.50

44 13398 Saket . Toshniwal PG-21 30 0.00 0.00 0.00 30.00

Note :- Attendance has been verified & cross-checked with the bio-metric record & found to be correct

PREPARED BY ADMIN OFFICER

28-06-2023 Page 5 of 16
Sr.No. RFID NAME DESIGNATION DAYS IN LWP WITHELD DOUBLE PAYABLE
MONTH DAYS DAYS DUTY DAYS
45 13258 SANIYA ASIF KHAN PG-20 30 30.00 0.00 0.00 0.00

46 13439 Sarang S. Raut PG-21 30 1.00 0.00 0.00 29.00

47 13253 SHIVA KESAVA REDDY V. PG-20 30 2.00 0.00 0.00 8.00

PRASAD V.
48 13255 SHUBHAM VIKRAM PG-20 30 2.00 0.00 0.00 8.00
NIMKAR
49 22132 Suhail . Shaikh PG-22 30 0.00 0.00 0.00 30.00

50 13260 SUJALKUMAR PG-20 30 2.50 0.00 0.00 7.50

MAHENDRABHAI PATEL
51 22018 Suprit . Malali PG-21 30 1.50 0.00 0.00 28.50

52 22085 Tejas . Nehete PG-22 30 4.00 0.00 0.00 26.00

53 13250 TWINKLE VISHWAJIT PG-20 30 4.50 0.00 0.00 5.50

PAWAR
54 22100 Utkarsh - Pradeep PG-22 30 0.00 0.00 0.00 30.00

55 13392 Varun . Daiya PG-21 30 1.00 0.00 0.00 29.00

56 13249 VIJAY KUMAR C KOTA PG-20 30 2.50 0.00 0.00 7.50

57 22182 Vineet . Karwa PG-22 30 0.00 0.00 0.00 30.00

58 13396 Vinit . Deolikar PG-21 30 1.00 0.00 0.00 29.00

59 13251 VIVEK DAMODAR PG-20 30 1.00 0.00 0.00 9.00

LAHANE
60 13252 YOGESH KAUTIKRAO PG-20 30 3.00 0.00 0.00 7.00
KAKDE

Total :60
Department:MEDICINE (ONCOLOGY)

1 22032 Himanshi . Kaushik SR.RESIDENT- 21 30 0.00 0.00 0.00 30.00

2 22209 KANCHAN . DEVDE SR.RESIDENT- 22 30 30.00 0.00 0.00 0.00

3 22033 Karan . Sood SR.RESIDENT- 21 30 0.50 0.00 0.00 29.50

Total :3
Department:MICROBIOLOGY

1 22002 Bhavna . Pate PG-21 30 6.50 0.00 0.00 23.50

2 22163 Nisha . Akoijam PG-22 30 3.00 0.00 0.00 27.00

3 13497 Radha . Kunjalwar PG-21 30 1.00 0.00 0.00 29.00

Total :3
Department:NEONATOLOGY

1 22025 Aditi . Rawat SR.RESIDENT- 21 30 2.00 0.00 0.00 28.00

2 22210 AKANSHA . SISODIA SR.RESIDENT- 22 30 2.50 0.00 0.00 27.50

Total :2

Note :- Attendance has been verified & cross-checked with the bio-metric record & found to be correct

PREPARED BY ADMIN OFFICER

28-06-2023 Page 6 of 16
Sr.No. RFID NAME DESIGNATION DAYS IN LWP WITHELD DOUBLE PAYABLE
MONTH DAYS DAYS DUTY DAYS

Department:Nephrology

1 22044 PRANJAL . KASHIV SR.RESIDENT- 21 30 1.00 0.00 0.00 29.00

2 22043 SHUBHAM . DUBEY SR.RESIDENT- 21 30 1.00 0.00 0.00 29.00

3 22212 SUNNY . MALDE SR.RESIDENT- 22 30 0.50 0.00 0.00 29.50

4 22213 SUSHRUT . GUPTA SR.RESIDENT- 22 30 0.00 0.00 0.00 30.00

Total :4
Department:NEURO SURGERY

1 22041 PRINCE . VERMA SR.RESIDENT- 21 30 1.00 0.00 0.00 29.00

Total :1
Department:NEUROLOGY

1 22208 AMOL . ANDHALE SR.RESIDENT- 22 30 0.00 0.00 0.00 30.00

Total :1
Department:OBST. AND GYNE.

1 22151 Aashita . Zawar PG-22 30 1.00 0.00 0.00 29.00

2 13472 Aditi S Thakur PG-21 30 3.50 0.00 0.00 26.50

3 22087 Aishwarya . Beedkar PG-22 30 4.00 0.00 0.00 26.00

4 13388 Aishwarya . Gupta PG-21 30 0.50 0.00 0.00 29.50

5 13333 AKRUTI KRISHNA SHINDE PG-20 30 0.50 0.00 0.00 9.50

6 22070 Anubha . Dande PG-22 30 4.00 0.00 0.00 26.00

7 22180 Archan . Patel PG-22 30 1.00 0.00 0.00 29.00

8 22122 Bhavana . Waghmare PG-22 30 0.00 0.00 0.00 30.00

9 13485 Deeksha H. S. PG-21 30 9.00 0.00 0.00 21.00

10 13437 Dharmesh Kumar Patel PG-21 30 0.00 0.00 0.00 30.00

11 13330 DHRUVA PIYUSHBHAI PG-20 30 1.50 0.00 0.00 8.50

HALANI
12 22016 Drashti . Patel PG-21 30 1.50 0.00 0.00 28.50

13 13329 ELETI MANILA REDDY PG-20 30 0.50 0.00 0.00 9.50

14 13354 HARD L TILVA PG-20 30 2.00 0.00 0.00 8.00

15 13405 Jalormy . Joshi PG-21 30 2.00 0.00 0.00 28.00

16 13440 Jyotsna . Garapati PG-21 30 0.00 0.00 0.00 30.00

17 22037 Ketki . Dantkale PG-21 30 2.00 0.00 0.00 28.00

18 13345 KRUTIKA V. BHALERAO PG-20 30 8.50 0.00 0.00 1.50

19 13332 MANISHA S. ANDELA PG-20 30 5.00 0.00 0.00 5.00

20 13431 Muneeba R Shaikh PG-21 30 2.00 0.00 0.00 28.00

21 13486 Nainita M Patel PG-21 30 30.00 0.00 0.00 0.00

22 22094 Neha - Sethi PG-22 30 0.50 0.00 0.00 29.50

Note :- Attendance has been verified & cross-checked with the bio-metric record & found to be correct

PREPARED BY ADMIN OFFICER

28-06-2023 Page 7 of 16
Sr.No. RFID NAME DESIGNATION DAYS IN LWP WITHELD DOUBLE PAYABLE
MONTH DAYS DAYS DUTY DAYS
23 13331 NIDHI AVINASH PATEL PG-20 30 0.00 0.00 0.00 10.00

24 13368 NIDHI S GOYAL PG-20 30 2.50 0.00 0.00 7.50

25 13328 NIDHI SUSHIL MAKHIJA PG-20 30 1.50 0.00 0.00 8.50

26 22190 Pallavi . . PG-22 30 1.50 0.00 0.00 28.50

27 22197 Prachi A. Ughade PG-22 30 1.50 0.00 0.00 28.50

28 13334 PRIYANJALI PG-20 30 30.00 0.00 0.00 0.00

PRAMODKUMAR
PRIYANJALI SINHA
29 22121 Sachin . Rathod PG-22 30 1.00 0.00 0.00 29.00

30 22176 Saloni . . PG-22 30 1.50 0.00 0.00 28.50

31 13324 SHARMEEN IBRAHIM PG-20 30 0.50 0.00 0.00 9.50

MEMON
32 22137 Shivani . Singh PG-22 30 3.00 0.00 0.00 27.00

33 13404 Shreya . Sahu PG-21 30 0.00 0.00 0.00 30.00

34 22171 Simran . . Singh PG-22 30 5.50 0.00 0.00 24.50

35 22074 Smruti . Mapari PG-22 30 5.50 0.00 0.00 24.50

36 13325 SONALI V CHAUHAN PG-20 30 1.00 0.00 0.00 9.00

37 22067 Sravya . Gudapati PG-22 30 0.00 0.00 0.00 30.00

38 13326 SRINIDHI S CHERUKURI PG-20 30 2.00 0.00 0.00 8.00

39 22006 Srivani . Lucky PG-21 30 3.00 0.00 0.00 27.00

40 22154 Sukanya . Singh PG-22 30 10.50 0.00 0.00 19.50

41 22004 Swasti . Shukla PG-21 30 4.50 0.00 0.00 25.50

42 13406 Swati . Dahiphale PG-21 30 0.50 0.00 0.00 29.50

43 13335 TANVI RAJENDRA PG-20 30 0.00 0.00 0.00 10.00

CHAURASIA
44 13421 Tejal . Waghe PG-21 30 0.00 0.00 0.00 30.00

45 13327 TWISHA JAYESHKUMAR PG-20 30 0.50 0.00 0.00 9.50

PATEL

Total :45
Department:Ophthalmology

1 13434 Aditi . Kulkarini PG-21 30 5.00 0.00 0.00 25.00

2 22119 Anand . Gandhi PG-22 30 1.00 0.00 0.00 29.00

3 13374 ANKIT B GUPTA PG-20 30 0.00 0.00 0.00 10.00

4 13286 Avi Vinod Sharma PG-20 30 0.00 0.00 0.00 10.00

5 13474 Ayushi . Tayal PG-21 30 1.00 0.00 0.00 29.00

6 13284 Chrisann Michael Saldanha PG-20 30 2.00 0.00 0.00 8.00

7 13435 DEVVRAT . UPASANI PG-21 30 2.50 0.00 0.00 27.50

Note :- Attendance has been verified & cross-checked with the bio-metric record & found to be correct

PREPARED BY ADMIN OFFICER

28-06-2023 Page 8 of 16
Sr.No. RFID NAME DESIGNATION DAYS IN LWP WITHELD DOUBLE PAYABLE
MONTH DAYS DAYS DUTY DAYS
8 22065 Diksha . Garg PG-22 30 3.00 0.00 0.00 27.00

9 22161 Gayathri . Donthula PG-22 30 14.00 0.00 0.00 16.00

10 13290 KALYANI NITIN PG-20 30 2.50 0.00 0.00 7.50

KATRUWAR
11 22118 Kasturi . Dhawale PG-22 30 1.00 0.00 0.00 29.00

12 13436 Meghavi . Pandya PG-21 30 0.50 0.00 0.00 29.50

13 13287 Prashant Sudhir Luthra PG-20 30 3.00 0.00 0.00 7.00

14 13475 Raina . Jain PG-21 30 0.00 0.00 0.00 30.00

15 13289 RASIKA SAMEER PG-20 30 0.00 0.00 0.00 10.00

BAGEWADI
16 22158 Shubham . Jaiswal PG-22 30 30.00 0.00 0.00 0.00

17 13476 Soumya . Sharma PG-21 30 3.00 0.00 0.00 27.00

18 13288 SRILEKHA RAMARAO PG-20 30 0.00 0.00 0.00 10.00

BERELLI
19 13490 Uma . Swaminathan PG-21 30 1.50 0.00 0.00 28.50

20 13285 VARSHA KANDAMBETH C PG-20 30 2.00 0.00 0.00 8.00

KANDAMBETH
21 22082 Vegesna V. Chakravarthy PG-22 30 30.00 0.00 0.00 0.00

22 13385 Vijaya Naga Mallareddy PG-21 30 2.00 0.00 0.00 28.00

23 22099 Yuga - Pawar PG-22 30 4.50 0.00 0.00 25.50

24 22141 Zoya . Javed PG-22 30 4.00 0.00 0.00 26.00

Total :24
Department:Orthopedic

1 22142 Abhishek . Choudhary PG-22 30 1.00 0.00 0.00 29.00

2 22030 Adarsh . Jayasoorya PG-21 30 1.00 0.00 0.00 29.00

3 13456 Aditya J Chirayath PG-21 30 0.50 0.00 0.00 29.50

4 22072 Ankit . Upadhyay PG-22 30 11.00 0.00 0.00 19.00

5 13295 ANKIT MADANLAL PG-20 30 1.50 0.00 0.00 8.50

JAISWAL
6 13297 ANKUR NARESH PG-20 30 0.50 0.00 0.00 9.50
SALWAN
7 13407 Anmol . Suneja PG-21 30 0.00 0.00 0.00 30.00

8 13402 Ashutosh . Lohiya PG-21 30 0.00 0.00 0.00 30.00

9 13298 DEVANK NARESH PG-20 30 5.50 0.00 0.00 4.50

LOHIYA
10 22172 Gursimran . Singh PG-22 30 0.50 0.00 0.00 29.50

11 13442 Hardik R Patel PG-21 30 0.00 0.00 0.00 30.00

12 22164 Harsh . Thesia PG-22 30 3.00 0.00 0.00 27.00

Note :- Attendance has been verified & cross-checked with the bio-metric record & found to be correct

PREPARED BY ADMIN OFFICER

28-06-2023 Page 9 of 16
Sr.No. RFID NAME DESIGNATION DAYS IN LWP WITHELD DOUBLE PAYABLE
MONTH DAYS DAYS DUTY DAYS
13 22078 Jay M. Pandya PG-22 30 5.00 0.00 0.00 25.00

14 13299 KASHYAP SHIVLAL PG-20 30 2.00 0.00 0.00 8.00

KANANI
15 22068 Kaustav . Dutta PG-22 30 8.50 0.00 0.00 21.50

16 22024 Kevin . Kawde PG-21 30 0.00 0.00 0.00 30.00

17 13291 KULDEEP K CHHATBAR PG-20 30 3.00 0.00 0.00 7.00

18 22181 Milind . Gharpinde PG-22 30 0.50 0.00 0.00 29.50

19 13300 PARTH SUDHIRKUMAR PG-20 30 0.00 0.00 0.00 10.00

SHAH
20 13480 Prashanth . Balusani PG-21 30 14.00 0.00 0.00 16.00

21 13433 Prathamesh . Kale PG-21 30 5.00 0.00 0.00 25.00

22 13477 Rahul A Singh PG-21 30 1.00 0.00 0.00 29.00

23 13292 RAHUL S AGOLA PG-20 30 0.50 0.00 0.00 9.50

24 13294 ROHAN A PG-20 30 1.50 0.00 0.00 8.50

CHANDANWALE
25 22023 Sachin . Goel PG-21 30 4.50 0.00 0.00 25.50

26 13449 Saksham . Goyal PG-21 30 0.00 0.00 0.00 30.00

27 13293 SALAHUDDIN M AHMAD PG-20 30 5.50 0.00 0.00 4.50

28 22055 Samarth . Kashyap PG-22 30 0.00 0.00 0.00 30.00

29 22185 Sharad . Sawant PG-22 30 2.50 0.00 0.00 27.50

30 13296 SHRUT NILANG PG-20 30 4.00 0.00 0.00 6.00

VASAVADA
31 13444 Siddharth K Patel PG-21 30 0.50 0.00 0.00 29.50

32 13364 SUYASH Y AMBATKAR PG-20 30 4.50 0.00 0.00 5.50

33 22098 Tarun Teja Kollu PG-22 30 7.00 0.00 0.00 23.00

34 22079 VATSAL B Patel PG-22 30 4.50 0.00 0.00 25.50

35 22081 Vinit V Rathod PG-22 30 0.00 0.00 0.00 30.00

36 13301 VIVEK HEMAL PG-20 30 1.50 0.00 0.00 8.50

JADAWALA

Total :36
Department:PAEDIATRICS

1 13457 Aashita . Malik PG-21 30 0.00 0.00 0.00 30.00

2 22148 Aditya . Jain PG-22 30 0.00 0.00 0.00 30.00

3 22156 AKHIL . NAYAKADAWI PG-22 30 1.00 0.00 0.00 29.00

4 13441 Anirudh . Kommareddy PG-21 30 0.00 0.00 0.00 30.00

5 22083 Ankita . Patel PG-22 30 0.00 0.00 0.00 30.00

6 22009 Anuja . Handargule PG-21 30 1.00 0.00 0.00 29.00

Note :- Attendance has been verified & cross-checked with the bio-metric record & found to be correct

PREPARED BY ADMIN OFFICER

28-06-2023 Page 10 of 16
Sr.No. RFID NAME DESIGNATION DAYS IN LWP WITHELD DOUBLE PAYABLE
MONTH DAYS DAYS DUTY DAYS
7 13339 APOORV ANIL KUMAR PG-20 30 1.00 0.00 0.00 9.00
JAIN
8 13355 ASRITHA . KOMANDLA PG-20 30 30.00 0.00 0.00 0.00

9 22192 Astha . Khurana PG-22 30 1.50 0.00 0.00 28.50

10 22155 Avinash . Shukla PG-22 30 1.00 0.00 0.00 29.00

11 13473 Chaitanya . Javvaji PG-21 30 1.00 0.00 0.00 29.00

12 22143 Divyanshi . Kaplish PG-22 30 2.00 0.00 0.00 28.00

13 13338 KSHITIJ AVIRAJ SINGH PG-20 30 7.00 0.00 0.00 3.00

14 13410 Kushal . Desai PG-21 30 0.50 0.00 0.00 29.50

15 13342 LAVANYA R IYER PG-20 30 1.50 0.00 0.00 8.50

16 13337 MAHESWARA R PG-20 30 1.50 0.00 0.00 8.50

YARRAIAHGARI
17 13336 MOOLA R. REDDY PG-20 30 0.50 0.00 0.00 9.50

18 13478 Nagaraju . Nimmanagoti PG-21 30 0.00 0.00 0.00 30.00

19 13484 Nandini S Accha PG-21 30 10.50 0.00 0.00 19.50

20 13409 Pulivarthi . Chaithanya PG-21 30 0.50 0.00 0.00 29.50

21 22179 Rahul . Khandelwal PG-22 30 2.00 0.00 0.00 28.00

22 22115 Ritwik . Nath PG-22 30 0.00 0.00 0.00 30.00

23 13340 SAI SAMHITHA CHUNDI PG-20 30 1.50 0.00 0.00 8.50

24 22198 Shahzad . Ahmad PG-22 30 0.00 0.00 0.00 30.00

25 13344 SHIKHA M. KAKKAT PG-20 30 0.50 0.00 0.00 9.50

26 22140 Sneha . Reddy PG-22 30 0.50 0.00 0.00 29.50

27 22124 Sreeharsha . Damam PG-22 30 0.00 0.00 0.00 30.00

28 13415 Sri Sita Saipriya K PG-21 30 0.00 0.00 0.00 30.00

29 13479 Sudheeshe . Naramreddy PG-21 30 2.00 0.00 0.00 28.00

30 13341 SUSHMA B. MYADAM PG-20 30 0.00 0.00 0.00 10.00

31 13343 VADALAMANI ADITHYA PG-20 30 0.50 0.00 0.00 9.50

KIRAN
32 22090 Yash . Thakur PG-22 30 2.00 0.00 0.00 28.00

Total :32
Department:PATHOLOGY

1 22178 Ankit . Girepunje PG-22 30 1.00 0.00 0.00 29.00

2 13373 ANKITA . GYANCHANDANI PG-20 30 0.00 0.00 0.00 10.00

3 22166 Apoorva . Pande PG-22 30 1.50 0.00 0.00 28.50

4 13244 BHARATI C. THAKUR PG-20 30 0.00 0.00 0.00 10.00

5 13372 DIVYA S RATHOD PG-20 30 0.50 0.00 0.00 9.50

Note :- Attendance has been verified & cross-checked with the bio-metric record & found to be correct

PREPARED BY ADMIN OFFICER

28-06-2023 Page 11 of 16
Sr.No. RFID NAME DESIGNATION DAYS IN LWP WITHELD DOUBLE PAYABLE
MONTH DAYS DAYS DUTY DAYS
6 13498 Garima . Agarwal PG-21 30 1.00 0.00 0.00 29.00

7 22035 Garima . Chandrakar PG-21 30 0.00 0.00 0.00 30.00

8 22020 Gaurav . Singh PG-21 30 30.00 0.00 0.00 0.00

9 13387 Jayashree . Bhawani PG-21 30 0.50 0.00 0.00 29.50

10 13356 KAUSTUBH V KHARCHE PG-20 30 0.00 0.00 0.00 10.00

11 13241 KETKI R. WAJPEYI PG-20 30 0.00 0.00 0.00 10.00

12 13245 NAINA H. SALUJA PG-20 30 0.50 0.00 0.00 9.50

13 13371 PANKAJ P SONONE PG-20 30 0.00 0.00 0.00 10.00

14 13242 POOJA B. JHA PG-20 30 0.00 0.00 0.00 10.00

15 13240 POORNIMA S. PANDEY PG-20 30 0.00 0.00 0.00 10.00

16 13243 PRAGYAMITA N DATTA PG-20 30 2.00 0.00 0.00 8.00

17 22157 Prajakta B Ghewade PG-22 30 0.00 0.00 0.00 30.00

18 22167 Prerna . Tekulawar PG-22 30 5.50 0.00 0.00 24.50

19 22007 Priya . Chatterjee PG-21 30 0.00 0.00 0.00 30.00

20 22014 Rishika . Bhatnagar PG-21 30 5.50 0.00 0.00 24.50

21 22034 Rutuja B Potdar PG-21 30 0.00 0.00 0.00 30.00

22 22013 Shakti . Sagar PG-21 30 0.00 0.00 0.00 30.00

23 22177 Shivali . Kalode PG-22 30 0.00 0.00 0.00 30.00

24 22021 Shreya . Ghosh PG-21 30 1.00 0.00 0.00 29.00

25 13463 Shreya Giri Goswami PG-21 30 0.00 0.00 0.00 30.00

26 22010 Shringi . Siddhi PG-21 30 0.00 0.00 0.00 30.00

27 13348 SHRUTI B BAJAJ PG-20 30 2.50 0.00 0.00 7.50

28 13495 Simran . Khan PG-21 30 0.50 0.00 0.00 29.50

29 13428 Soumya . Agrawal PG-21 30 1.00 0.00 0.00 29.00

30 22019 Sreetama . Mukharjee PG-21 30 0.00 0.00 0.00 30.00

31 22028 Suhit . Naseri PG-21 30 6.00 0.00 0.00 24.00

32 13370 TANVI . TIWARI PG-20 30 0.50 0.00 0.00 9.50

(BHARDWAJ)

Total :32
Department:PSYCHIATRY

1 13376 ADITYA . MAHINDRU PG-20 30 0.00 0.00 0.00 10.00

2 13423 Anshita . Girdhar PG-21 30 1.00 0.00 0.00 29.00

3 13367 APOORVA V YADAV PG-20 30 0.50 0.00 0.00 9.50

4 13383 Apurva . Bezalwar PG-21 30 0.50 0.00 0.00 29.50

5 22069 Asmita . Gosami PG-22 30 1.00 0.00 0.00 29.00

6 13411 Ateeba . Ahmed PG-21 30 0.00 0.00 0.00 30.00

Note :- Attendance has been verified & cross-checked with the bio-metric record & found to be correct

PREPARED BY ADMIN OFFICER

28-06-2023 Page 12 of 16
Sr.No. RFID NAME DESIGNATION DAYS IN LWP WITHELD DOUBLE PAYABLE
MONTH DAYS DAYS DUTY DAYS
7 22089 Imyarila - Longkumer PG-22 30 0.50 0.00 0.00 29.50

8 22049 Ishaan . Gautam PG-22 30 2.00 0.00 0.00 28.00

9 22153 Namita . Sahu PG-22 30 0.00 0.00 0.00 30.00

10 13453 Nayan . Sinha PG-21 30 0.00 0.00 0.00 30.00

11 13265 PARUL B. GUPTA PG-20 30 0.00 0.00 0.00 10.00

12 22169 Rishitha . Kotla PG-22 30 0.00 0.00 0.00 30.00

13 13357 VAISHALI . S. PG-20 30 0.00 0.00 0.00 10.00

14 13382 YATIKA . CHADHA PG-21 30 0.50 0.00 0.00 29.50

Total :14
Department:RADIO-DIAGNOSIS

1 22064 Anjali . Kumari PG-22 30 1.50 0.00 0.00 28.50

2 13397 Anshul . Sood PG-21 30 0.00 0.00 0.00 30.00

3 13310 ASISH P. PAVANAN PG-20 30 2.50 0.00 0.00 7.50

4 13412 Bhagyasri . Nunna PG-21 30 2.00 0.00 0.00 28.00

5 13358 BHAVIK . UNADKAT PG-20 30 0.00 0.00 0.00 10.00

6 22060 Devyansh L. Nimodia PG-22 30 0.00 0.00 0.00 30.00

7 22107 Dhanjanay - Shinde PG-22 30 2.50 0.00 0.00 27.50

8 13303 HARSHITH B. GOWDA PG-20 30 0.00 0.00 0.00 10.00

9 13380 IRAM . SAIFI PG-21 30 6.50 0.00 0.00 23.50

10 22130 Komal . Mishra PG-22 30 0.00 0.00 0.00 30.00

11 13306 LAKSHMI S BISHNOI PG-20 30 13.00 0.00 0.00 0.00

12 13462 Manasa . Suryadevara PG-21 30 2.00 0.00 0.00 28.00

13 13400 Neha . Shetty PG-21 30 0.00 0.00 0.00 30.00

14 13381 NIKITA . BORA PG-21 30 0.00 0.00 0.00 30.00

15 22046 Nirja . Thaker PG-22 30 0.00 0.00 0.00 30.00

16 13304 NISHANT R. RAJ PG-20 30 0.00 0.00 0.00 10.00

17 22106 Paritosh - Bhandgale PG-22 30 0.50 0.00 0.00 29.50

18 22071 Paschyanti . Kasat PG-22 30 0.00 0.00 0.00 30.00

19 22109 Prasad - Desale PG-22 30 0.00 0.00 0.00 30.00

20 13309 PRASANTHI R GHANTA PG-20 30 0.00 0.00 0.00 10.00

21 13307 PRATIK J. BHANSALI PG-20 30 1.00 0.00 0.00 9.00

22 22103 Pratiksha - Sachani PG-22 30 0.00 0.00 0.00 30.00

23 22052 Priyal s. Shrivastava PG-22 30 1.50 0.00 0.00 28.50

24 22105 Rakshanda - Agrawal PG-22 30 0.00 0.00 0.00 30.00

25 22003 Rishabh . Dhabalia PG-21 30 0.00 0.00 0.00 30.00

Note :- Attendance has been verified & cross-checked with the bio-metric record & found to be correct

PREPARED BY ADMIN OFFICER

28-06-2023 Page 13 of 16
Sr.No. RFID NAME DESIGNATION DAYS IN LWP WITHELD DOUBLE PAYABLE
MONTH DAYS DAYS DUTY DAYS
26 13305 SAINIDHI . GOPIDI PG-20 30 1.50 0.00 0.00 8.50
(REDDY)
27 22062 Sakshi S. Dudhe PG-22 30 0.50 0.00 0.00 29.50

28 13447 Sheetal . Shelar PG-21 30 1.00 0.00 0.00 29.00

29 13420 Shivani . Bothara PG-21 30 7.00 0.00 0.00 23.00

30 13302 SHIVESH S PANDEY PG-20 30 0.00 0.00 0.00 10.00

31 13458 Shreya . Khandelwal PG-21 30 0.00 0.00 0.00 30.00

32 22061 Shubhi . Gaur PG-22 30 0.00 0.00 0.00 30.00

33 13308 VADLAMUDI . NAGENDRA PG-20 30 0.00 0.00 0.00 10.00

Total :33
Department:Respiratory Med.

1 13460 Aishwarya K Kedar PG-21 30 0.50 0.00 0.00 29.50

2 13451 Anjana . Ledwani PG-21 30 5.00 0.00 0.00 25.00

3 22191 Arman . Sindhu PG-22 30 0.50 0.00 0.00 29.50

4 22183 Ashwin . Karnan PG-22 30 2.00 0.00 0.00 28.00

5 22170 Bingu . Reddy PG-22 30 0.00 0.00 0.00 30.00

6 13467 Jay D Bhanushali PG-21 30 3.00 0.00 0.00 27.00

7 22175 Lokesh . Devalla PG-22 30 0.00 0.00 0.00 30.00

8 13268 Mrinmayee Vijay Mayekar PG-20 30 2.00 0.00 0.00 8.00

9 13369 PUJA A UPADHYAY PG-20 30 1.50 0.00 0.00 8.50

10 13267 SARAN K CHACKO PG-20 30 0.00 0.00 0.00 10.00

11 22029 Shrinivasalu . Annareddy PG-21 30 0.50 0.00 0.00 29.50

12 13430 Souvik . Sarkar PG-21 30 3.00 0.00 0.00 27.00

13 22117 Sree pradha . Bollineni PG-22 30 4.00 0.00 0.00 26.00

Total :13
Department:Surgery

1 13389 Abhilasha . Bhargava PG-21 30 0.50 0.00 0.00 29.50

2 22128 ABHIRAM . Chadive PG-22 30 11.50 0.00 0.00 18.50

3 22036 Aditya . Pedaprolu PG-21 30 2.50 0.00 0.00 27.50

4 22145 Aditya A. Sabu PG-22 30 30.00 0.00 0.00 0.00

5 13446 Akanksha . Yachmaneni PG-21 30 20.00 0.00 0.00 10.00

6 22053 Akansha . . Hatewar PG-22 30 1.50 0.00 0.00 28.50

7 13426 Akash . Inamdar PG-21 30 0.50 0.00 0.00 29.50

8 22201 Amit Kumar Pal PG-22 30 1.50 0.00 0.00 28.50

9 13280 ARAVIND KUMAR CHAVA PG-20 30 0.00 0.00 0.00 10.00

10 22136 Archita . Rai PG-22 30 2.50 0.00 0.00 27.50

Note :- Attendance has been verified & cross-checked with the bio-metric record & found to be correct

PREPARED BY ADMIN OFFICER

28-06-2023 Page 14 of 16
Sr.No. RFID NAME DESIGNATION DAYS IN LWP WITHELD DOUBLE PAYABLE
MONTH DAYS DAYS DUTY DAYS
11 22173 Ashish . Jivani PG-22 30 1.00 0.00 0.00 29.00

12 22097 Chahat - Singh PG-22 30 1.50 0.00 0.00 28.50

13 13275 CHERUKULA A. REDDY PG-20 30 0.00 0.00 0.00 10.00

14 13273 CHETNA DILIP RATHI PG-20 30 0.50 0.00 0.00 9.50

15 13274 DEVASILPA R. PG-20 30 0.00 0.00 0.00 10.00

POOSAPATI
16 13283 DHAVAL R. PATEL PG-20 30 1.50 0.00 0.00 8.50

17 13443 Dheeraj . Polamarasetty PG-21 30 2.00 0.00 0.00 28.00

18 13346 GARIMA O SAXENA PG-20 30 1.50 0.00 0.00 8.50

19 13281 GEETIKA P. MALHOTRA PG-20 30 0.00 0.00 0.00 10.00

20 22160 Joben . Joseraj PG-22 30 0.00 0.00 0.00 30.00

21 13465 Kesav . Sudabattula PG-21 30 0.50 0.00 0.00 29.50

22 22084 Khushbu . Vaidya PG-22 30 9.50 0.00 0.00 20.50

23 13282 KIRAN G. MASTUD PG-20 30 1.00 0.00 0.00 9.00

24 22011 Krushan kumar Nayak PG-21 30 16.50 0.00 0.00 13.50

25 13347 KSHITI S MAHULI PG-20 30 0.50 0.00 0.00 9.50

26 13279 M.SAIVIKAS . MADASU PG-20 30 3.50 0.00 0.00 6.50

27 22054 Maulik . Maheshwari PG-22 30 0.50 0.00 0.00 29.50

28 13419 Mihir . Patil PG-21 30 2.00 0.00 0.00 28.00

29 22152 Nayan . Dubey PG-22 30 30.00 0.00 0.00 0.00

30 13464 Nikhil . Thatipalli PG-21 30 2.00 0.00 0.00 28.00

31 13365 NITESH G BADWAIK PG-20 30 0.00 0.00 0.00 10.00

32 22200 Pankhuri . Garg PG-22 30 6.50 0.00 0.00 23.50

33 13277 PRATIK S. NAVANDHAR PG-20 30 0.00 0.00 0.00 30.00

34 13360 RAHUL R MENON PG-20 30 4.00 0.00 0.00 6.00

35 13366 RAJAT S MAHAWAR PG-20 30 0.50 0.00 0.00 9.50

36 22146 Ram S. Poosarla PG-22 30 0.00 0.00 0.00 30.00

37 13408 Sai Gautham Rakandar PG-21 30 1.50 0.00 0.00 28.50

38 22095 Sandeep - Reddy PG-22 30 2.00 0.00 0.00 28.00

39 22111 Saurabh . Gawand PG-22 30 0.00 0.00 0.00 30.00

40 22123 Shraddha . Gajbhiye PG-22 30 3.50 0.00 0.00 26.50

41 22162 Shreyashree . Patil PG-22 30 30.00 0.00 0.00 0.00

42 22116 Shruthi . Bikkumalla PG-22 30 0.50 0.00 0.00 29.50

43 13278 SHUBHAM PRATAP PG-20 30 1.00 0.00 0.00 9.00

DURGE
44 13424 Simran . Chauhan PG-21 30 2.00 0.00 0.00 28.00

Note :- Attendance has been verified & cross-checked with the bio-metric record & found to be correct

PREPARED BY ADMIN OFFICER

28-06-2023 Page 15 of 16
Sr.No. RFID NAME DESIGNATION DAYS IN LWP WITHELD DOUBLE PAYABLE
MONTH DAYS DAYS DUTY DAYS
45 13399 Simran . Dhole PG-21 30 2.50 0.00 0.00 27.50

46 22187 Somya . Goel PG-22 30 0.50 0.00 0.00 29.50

47 22188 Sparsh . Dixit PG-22 30 3.00 0.00 0.00 27.00

48 22113 Srinivasa . Reddy PG-22 30 1.00 0.00 0.00 29.00

49 13393 Tapesh . Nagaria PG-21 30 9.50 0.00 0.00 20.50

50 22066 Tushar . Dahmiwal PG-22 30 2.00 0.00 0.00 28.00

51 13276 VARUN SANTOSHRAO PG-20 30 1.50 0.00 0.00 8.50

KULKARNI
52 22144 Vasundara . Gopalan PG-22 30 0.00 0.00 0.00 30.00

53 22199 Vishal S. Shinde PG-22 30 0.00 0.00 0.00 30.00

54 13445 Y. . Kavyanjali PG-21 30 2.00 0.00 0.00 28.00

55 13499 Yashraj . Jain PG-21 30 1.50 0.00 0.00 28.50

56 13429 Yogesh . Manek PG-21 30 0.00 0.00 0.00 30.00

Total :56
Department:Urology/Genitourinary Surgery

1 22207 GHANSHAM . HATWAR SR.RESIDENT- 22 30 0.00 0.00 0.00 30.00

2 22031 Rutiraj R Pendkar SR.RESIDENT- 21 30 0.50 0.00 0.00 29.50

Total :2

Note :- Attendance has been verified & cross-checked with the bio-metric record & found to be correct

PREPARED BY ADMIN OFFICER

28-06-2023 Page 16 of 16