PEMERINT A H KA BUPA T EN GOWA

DINA S KESEHA T A N
UPT. PUSKESMAS BAJENG
Alamat : Jl. Pramuka No. 01 Te lp (0411) 842033-8204224 Limbung
KEC. BAJENG KAB. GOWA 92152
Emai l : pkmbaj engl i m bunggow a@yahoo.com , pkm baj enggow a1958@gm ai l.com , WA 08114155843 FB Puskesm as Bajeng

DAFTAR PENERIMAAN TRANSPORT PELATIHAN PMT LOKAL

UPT. PUSKESMAS BAJENG

Hari / Tanggal : Senin / 08 Mei 2023

Alamat Jumlah
No Nama Kader No. Rekening Tanda Tangan
Posyandu Diterima
1 Sumirnah Kalebajeng Rp 100,000 150-210-000000137-4 1
2 Hasnah Rani Kalebajeng Rp 100,000 150-210-000000136-6 2
3 Nurlaely Kalebajeng Rp 100,000 150-210-000000162-5 3
4 Sumiati Dg. Aga Kalebajeng Rp 100,000 150-210-000000144-7 4
5 Nurmayanti Tubajeng Rp 100,000 150-210-000000289-3 5
6 Salmah Dg. Mammeng Tubajeng Rp 100,000 5083-01-0523-6453-8 6
7 Satriani Dg. Ngenang Tubajeng Rp 100,000 131-210-000003011-8 7
8 Juriati Tubajeng Rp 100,000 150-210-000000504-3 8
9 Nurnadrawati Tubajeng Rp 100,000 131-210-000003013-4 9
10 Hastuti Panciro Rp 100,000 7291-01-004081-53-9 10
11 Annisa Nursahara Panciro Rp 100,000 5086-01-026769-53-4 11
12 Kartika Panciro Rp 100,000 2052-01-010611-50-1 12
13 Megawati Panciro Rp 100,000 7291-01-013392-53-7 13
14 Nurma Panciro Rp 100,000 7148962914 14
15 Nurhana Bontosunggu Rp 100,000 5083-01-008435-53-1 15
16 Nurlisa Bontosunggu Rp 100,000 7291-01-012424-53-5 16
17 Nurwahidah Bontosunggu Rp 100,000 131-210-000003025-8 17
18 Irma Bontosunggu Rp 100,000 0250-01-024930-53-5 18
19 Hajrah Maradekaya Rp 100,000 7291-01-007186-53-2 19
20 Hasnah Maradekaya Rp 100,000 7291-01-018014-53-2 20
21 Kartini Dg. Kamma Maradekaya Rp 100,000 5083-01-022549-53-2 21
22 Suharni Maradekaya Rp 100,000 7291-01-015657-53-5 22
23 Sarpiah Dg. Ngasseng Maradekaya Rp 100,000 7291-01-012662-53-6 23
24 Salma Dg. Mene Maradekaya Rp 100,000 131-210-000003670-1 24
25 Sahariah Bone Rp 100,000 7291-01-011899-53-3 25
26 Hamri Bone Rp 100,000 7291-01-007841-53-0 26
27 Darmawati Dg. Bulang Bone Rp 100,000 5083-01-018464-50-1 27
28 St. Nurbaya Bone Rp 100,000 5083-01-018555-50-9 28
29 Mutahharah Bone Rp 100,000 5083-01-034870-53-9 29
30 Hasni Bone Rp 100,000 7291-01-007094-53-3 30
31 Sahruni Tangkebajeng Rp 100,000 131-210-000003053-3 31
32 Jumalia Tangkebajeng Rp 100,000 131-210-000003052-5 32
33 Juliana Tangkebajeng Rp 100,000 5083-01-005829-53-0 33
34 Hj. Fatmawati Tangkebajeng Rp 100,000 5083-01-030528-53-8 34
35 Haliah Limbung Rp 100,000 131-218-000003005-3 35
36 Haferah Limbung Rp 100,000 150-210-000000388-1 36
37 Yumarti Limbung Rp 100,000 150-210-000000398-9 37
38 Wardha Lempangang Rp 100,000 5083-01-017696-53-0 38
39 Syamsinar Lempangang Rp 100,000 7291-01-019519-53-5 39
40 Ramlah Lempangang Rp 100,000 8050008783 40
41 Norma Lempangang Rp 100,000 5083-01-007062-53-9 41
42 Hj. Hartini Abdullah Lempangang Rp 100,000 150-210-000001246-5 42
43 Hasnah S Mataallo Rp 100,000 131-210-000003015-1 43
44 Syamsinar Patta Mataallo Rp 100,000 150-210-000001253-8 44
45 Kasma Mataallo Rp 100,000 150-210-000001345-3 45
JUMLAH Rp 4,500,000

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Mengetahui
Kepala Puskesmas Bajeng

dr. N u r w a h y u d i
NIP. 19820828 201001 1 026
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