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    Payment Data Summary Form - Vision Institute Copy2

    Uploaded by

    Barack Mike
    This document provides a payment summary for chief invigilators, examination centre coordinators, invigilators and laboratory technicians for an examination sitting in August 2023 at the Vision Institute of Professionals examination centre. It lists 15 individuals and their roles, identification numbers, phone numbers, and banks. It also includes the branch codes, account numbers and amounts payable to 15 branches for a total amount of $171,500 to be paid out.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Payment Data Summary Form - Vision Institute Copy2

    Uploaded by

    Barack Mike
    21 views2 pages
    This document provides a payment summary for chief invigilators, examination centre coordinators, invigilators and laboratory technicians for an examination sitting in August 2023 at the Vision Institute of Professionals examination centre. It lists 15 individuals and their roles, identification numbers, phone numbers, and banks. It also includes the branch codes, account numbers and amounts payable to 15 branches for a total amount of $171,500 to be paid out.

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    Copy of Payment Data Summary Form - Vision Institute Copy2

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    This document provides a payment summary for chief invigilators, examination centre coordinators, invigilators and laboratory technicians for an examination sitting in August 2023 at the Vision Institute of Professionals examination centre. It lists 15 individuals and their roles, identification numbers, phone numbers, and banks. It also includes the branch codes, account numbers and amounts payable to 15 branches for a total amount of $171,500 to be paid out.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    21 views2 pages

    Payment Data Summary Form - Vision Institute Copy2

    Uploaded by

    Barack Mike
    This document provides a payment summary for chief invigilators, examination centre coordinators, invigilators and laboratory technicians for an examination sitting in August 2023 at the Vision Institute of Professionals examination centre. It lists 15 individuals and their roles, identification numbers, phone numbers, and banks. It also includes the branch codes, account numbers and amounts payable to 15 branches for a total amount of $171,500 to be paid out.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    KASNEB

    PAYMENT SUMMARY DATA FORM FOR CHIEF INVIGILATORS, EXAMINATIONS CENTRE CO-ORDINATORS, INVIGILATORS AND LABORATORY TECH
    EXAMINATION SITTING..AUG 2023 EXAMINATION CENTRE VISION INSTITUTE OF PROFESSIONALS

    S/NO. ROLE NAME I D NUMBER TELEPHONE NUMBER BANK

    1 CHIEF INVIGILATOR ESTHER WAMAITHA NJERU 21824010 0725305328 EQUITY

    2 CENTRE CO-ORDINATOR ALICE NYOKABI NJUIRI 22619380 0723860032 EQUITY

    3 Ass Chief Co-ordinator Lilian Wangari Mwai 29323894 +724535933 Equity


    5 INVIGILATOR TIMOTHY MUTIRITHIA BAITHICIA 36095205 0742702425 I&M

    6 INVIGILATOR LEONARD GAKURE MACHARIA 32928333 0702619100 KCB

    7 INVIGILATOR LILIAN NGINA MUTHANGYA 25035011 0728168135 EQUITY

    8 INVIGILATOR DENNIS MBUTHIA MUCHANGI 22554726 0724982074 EQUITY

    9 INVIGILATOR JOHN ANDALE ALUSHULA 36420605 0703702939 KCB

    10 INVIGILATOR JANE KAHIKI KIDUNDU 24926055 0729779716 EQUITY

    11 INVIGILATOR ROMANA CHEPKOECH 33024185 +721955498 Equity


    12 INVIGILATOR CLIFF OYARO NYAMBANE 31896365 +703313834 cooperative
    13 INVIGILATOR EMMANUEL JUMA MUGANDA 28796993 +790051626 cooperative
    14

    15 INVIGILATOR ELMAD OTII OGARA 33787235 708630184 Equity


    Verified by: Chief Invigilator Name

    For official use only:

    Checked by: Name

    Approved by: Name


    SNEB

    S, INVIGILATORS AND LABORATORY TECHNICIANS - NAIROBI CENTRES


    ON INSTITUTE OF PROFESSIONALS CENTRE CODE 929

    BRANCH AMOUNT
    BRANCH CODE ACCOUNT NUMBER PAYABLE SIGNATURE

    MAMA NGINA 0150190582501 33,000.00

    HARAMBEE 1277919887 12,000.00

    Ruiru 870198598377 15,000


    BIASHARA STREET 01116164000300 10,500.00

    JOGOO RD 0001295079585 10,500.00

    KARIOBANGI 720192685399 10,500.00

    MOI AVENUE 470193250245 9,750.00

    KITENGELA 1294094912 10,500.00

    FOURWAYS 20195141341 9,750.00

    UPPERHILL 170177327181 10500


    DONHOLM 1.1099549656E+16 9750
    UKULIMA 1116452945400 4000

    NAKURU
    130167563061 10500
    GATEHOUSE
    Signature Date

    Signature Date

    Signature Date

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