26 JAN - 25 FEB 2019

TANGGAL
No Nama Jabatan
26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1 RIO.W O.M H OFF H H H H H H OFF H H H H H H OFF H H H H H H OFF H
2 Khunul K HRD H OFF H H H H I H OFF H H H H H H OFF H H H H H H OFF H
3 Jumelivent Translater OFF OFF OFF OFF OFF
4 Khusmul SPV Gudang H OFF H H H H H H OFF H H H H H H OFF H H H H H H OFF H
5 Sugianto Gudang H OFF H H H H H H OFF H H H H H H OFF H H H H H H OFF I
6 Priyonggo Teknisi H OFF H H H H H H OFF H H H H H H OFF H H H H H H OFF H
7 Andri Setyowat kasier/ ADM H OFF H H H H H H OFF H H H H H H OFF H H H H H H OFF H
8 Nanda Admin Sales H OFF H H H H H H OFF H H H H H H OFF H H H H H H OFF H
9 R.Bagoes Inspeksi H OFF H H H H H H OFF I H H H H H OFF H H H H H H OFF H
10 Cahyo .S Inspeksi H OFF H H H H H H OFF H H H H H H OFF H H H H H H OFF H
11 Wahyu Ekananda Inspeksi H OFF H H H H H H OFF H H H H H H OFF H H H H H H OFF H
12 Heri Setawan Deliveri Freezer H OFF X S H H H H OFF H H H H H H OFF H X H H H H OFF H
13 Nyoman Adi Deliveri Freezer H OFF H H H H H H OFF H H H H H H OFF H H H H H H OFF H
14 Moch.Herdiansyah Deliveri H OFF H H H H H H OFF H H H H H H OFF H H H H H H OFF H
15 May Alan Deliveri H OFF H H H H H H OFF H H H H H H OFF H H H H H H OFF H
16 Agus Sudarwanto Deliveri H OFF H H H H H H OFF H H H H H H H H H H H H H H H
17 Hari Prasetyo Deliveri H OFF H H H H H H OFF H H H H H H OFF H H H H H H OFF H
18 Dedy Rizkyanto Deliveri H OFF H H H H H H OFF H H H H H H OFF H H H H H H OFF H
19 M. Jaelani Deliveri H OFF H H H H H H OFF H H H H S H OFF H H I H H H OFF H
20 Hasan Deliveri H OFF H H H H H H OFF H H H H H H OFF H H H H H H OFF H
21 Hartant SPV Sales H OFF H H H H H H OFF H H H H H H OFF H H H H H H OFF H
22 M. Yusuf sales T.O H OFF H H H H H H OFF H H H H H H OFF H H H H H H OFF H
23 M.Irvan sales T.O H OFF H H H H H H OFF T H T T H H OFF T T H H H H OFF H
24 Reza Hendy sales T.O H OFF H H H H H H OFF H H H H H H OFF S H H H H H OFF H
25 Septan Candra Sales T.O H OFF H H H H H H OFF H H H H H H OFF H H H H H T OFF H
26 Taufik Ismail Sales T.O H OFF H H H H H H OFF H H I H H H OFF H H H H H H OFF H
27 Abu Shofatul Irvan Sales T.O H OFF H H H H H H OFF H H H H H H OFF H H H H H H OFF H
28 Kusuma Wardani Sales T.O H OFF H H H H H H OFF H H H H T T OFF H H H H T H OFF H
29 Rozak Sales T.O H OFF H H H H H H OFF H H T H T H OFF H T H H H H OFF H
30 Satriono OB H OFF H H H H H H OFF H H H H H H OFF H H H H H H OFF H
Keterangan Hadir = H Terlambat= T IZIN = I Sakit = S Bolos = A

26 JAN - 25 FEB 2019

TANGGAL
No Nama Jabatan
26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1 Iwan Subagyo SPV SPF H OFF H H H H H H OFF H H H H H S OFF H H H H H H OFF H
2 Soegianto SPF H OFF H H H H H H OFF H H H H H H OFF H H T T H H OFF H
3 Hari Ramadhani SPF H OFF H H H H H H OFF H H H H H H OFF H H H H H H OFF H
4 Anton Rochmanu SPF H OFF H H H H H H OFF H H H H H H OFF H H H H H H OFF H
5 Hendik Prastyo SPF H OFF H H H H H H OFF H H H H H H OFF H T H H H H OFF H
6 Bambang Agus SPF/MD H OFF H H H H H H OFF OFFOFF H H H H H S H H H OFF H H OFF
Keterangan Hadir = H Terlambat= T IZIN = I Sakit = S Bolos = A

NEW JOIN 新入职

RESIGN 离职
PENDING, TDK URUS ADMIN JOIN ATAU RESIGN 暂时不发，没办理入职或离职手续
JOIN & RESIGN PADA BULAN BERSAMAAN 当月入职，当月离职
 Total Kehadiran KET
19 20 21 22 23 24 25
H H H H H OFF H 26
H H H H H OFF H 25
OFF
H H H H X OFF H 26
H H H H H OFF H 25
H H H H H OFF H 26
H H H H H OFF H 26
H H H H H OFF H 27 Join pertgl 25 jan 2019 (H)
H H H H H OFF H 25
H H H H H OFF H 26
H H H H T OFF H 26
H H H H H OFF H 26
H H H H H OFF H 26
H H H H H OFF H 26
H H H H H OFF H 26
H H H H H OFF H 26
H H H H H OFF H 26
H H H H H OFF H 26
H H H H H OFF H 25
H H H H H OFF H 26
H H H H H OFF S 26
H H H H H OFF H 26
H T H H H OFF H 26 Panggil
H H H H H OFF H 26
H H T H H OFF H 26 X
H H H T H OFF H 25
H H S S H OFF H 26
H T H H H OFF H 26
H H T T T OFF H 26 Panggil
 H H H H H OFF H 26
= A Setengah hari = X Cuti=C

KET
19 20 21 22 23 24 25
H H H H H OFF H 26
H H H H H OFF H 26
H H H H H OFF H 26
H H H H H OFF H 26
H H H H H OFF H 26
H H H H H H OFF 24
= A Setengah hari = X Cuti=C
 Rincian denda keterlambatan 26 JAN - 25 FEB 2019
Jumlah
No Nama Denda Tgl Telat Total Denda
hari
1 M.Irvan 6 Rp 20,000 4,6,7,11,12,20 Rp 120,000
2 Rozak 6 Rp 20,000 6,8,12,21,22,23 Rp 120,000
3 Kusuma Wardani 4 Rp 20,000 9,15,20 Rp 80,000
4 Septan Candra 2 Rp 20,000 16,21 Rp 40,000
2 13,14
5 Soegianto Rp 20,000 Rp 40,000
6 Hendik Prastyo 1 Rp 20,000 12 Rp 20,000
7 Wahyu Ekananda 1 Rp 20,000 23 Rp 20,000
8 Taufik Ismail 1 Rp 20,000 22 Rp 20,000
total Rp 460,000

Rincian denda Prorata 26 JAN - 25 FEB 2019

Jumlah
No Nama Denda Tgl Total Denda
Hari
1 Heri Setawan 2 48,075 28 Rp 96,150
2 Kusuma Wardani 1 9,608 8 Rp 9,608
3 Khusmul 1 48,076 1 Rp 48,076
TOTAL Rp 153,834
 PT.Shenglu Zanmei International Surabaya ( Tanjungsari )
Bulan : 26 JAN - 25 FEB 2019
Gaji Karyawan Tunjangan Lain2
NO Nama Jabatan
Gaji Pokok GP/hari Absensi GP/absensi T.Jabatan U.Makan T.Hadir Transport Pulsa
1 Iwan Subagyo SPV SPF 2,000,000 76,923 26 2,000,000 700,000 375,000 200,000 375,000 100,000
2 Soegianto SPF 2,000,000 76,923 26 2,000,000 400,000 390,000 200,000 390,000 100,000
3 Hari Ramadhani SPF 2,000,000 76,923 26 2,000,000 400,000 390,000 200,000 390,000 100,000
4 Anton Rochmanu SPF 2,000,000 76,923 26 2,000,000 400,000 390,000 200,000 390,000 100,000
5 Hendik Prastyo SPF 2,000,000 76,923 26 2,000,000 400,000 390,000 200,000 390,000 100,000
6 Bambang Agus SPF/MD 2,000,000 76,923 24 1,846,154 400,000 360,000 200,000 360,000 100,000

Surabaya, 25 Feb 2019

di buat Mengetahui Menyetujui

Khusnul Khotmah Winda Mrs.Grace Zhang

( HRD ) ( SPV Acc ) ( Director )

RESIGN 离职
PENDING, TDK URUS ADMIN JOIN ATAU RESIGN 暂时不发，没办理入职或离职手续
JOIN & RESIGN PADA BULAN BERSAMAAN 当月入职，当月离职
n2 Potongan Absensi
THP
tambahan BPJS Piutang TELAT denda 1/2 hari I S A
220,000 1 Rp 3,970,000
220,000 40,000 Rp 3,660,000
220,000 Rp 3,700,000
Rp 3,480,000
20,000 Rp 3,460,000
220,000 1 Rp 3,486,154
Rp 21,756,154
 PT.Shenglu Zanmei International Surabaya ( Tanjungsari )
Bulan : 26 JAN - 25 FEB 2019
Gaji Karyawan
NO Nama Jabatan
Gaji Pokok GP/hari Absensi GP/absensi T.Jabatan
1 RIO MO 5,000,000 192,308 -
2 Jumelivent Translater 3,000,000 115,385
3 Mr.Chen owner 30,000,000 1,153,846 -
 Tunjangan Lain2 Potongan
U.Makan T.Hadir Transport Pulsa tambahan BPJS Piutang TELAT DENDA PRORATA

120,000
 Absensi
THP
I S A
-
(120,000)
-
Total (120,000)
NO Nama Jabatan Rek.BCA atas nama

1 RIO.W O.M 410-500-0333 Andy Suwono

2 Khusnul Khotmah HRD 675-052-5618
3 Mr.Christ ASMEN 470-0366575
4 Jumelivent Translater 509-502-5550
5 Khusmul SPV Gudang 829-077-7063
6 Sugianto Gudang 271-116-5900 Supriadi
7 Priyonggo Teknisi 470-024-3350
8 Nanda Dwi Rizky Admin Office 612-036-0840
9 Mardatla Shafira Zhalsabila S Admin nota 506-0272-869
10 Andri Setyowat kasier/ ADM 470-037-5701
11 R.Bagoes Inspeksi 829-078-9762
12 Cahyo .S Inspeksi 617-048-3594
13 Wahyu Ekananda Inspeksi 101-037-095 Angelina
14 Rozak Dwi Azis sales T.O 561-024-9240
15 Taufik Ismail sales T.O 101-134-1573
16 Abu shofatul Irvan sales T.O 555-021-1744
17 Kusuma Wardani sales T.O 101-134-9809
18 M. Yusuf sales T.O 088-1454199 Rinawat
19 M.Irvan sales T.O 862-026-6583
20 Reza Hendy sales T.O 107-019-0008
21 Septan Candra K sales T.O 470-037-8158
22 Heru N sales T.O 822-098-3588
23 Fathur Rozi Sales T.O 087-1360-714
24 Raditya Lingga Lesmana Sales T.O 388-0405-402
25 Heri Setawan Deliveri 463-004-0511
26 Moch.Herdiansyah Deliveri 829-070-0176
27 May Alan Deliveri 862-026-6214
28 Agus Sudarwanto Deliveri 214-122-4311
29 Nyoman Adi Deliveri 617-046-9583
30 Hasan Deliveri 675-052-8072
31 M. Jaelani Deliveri 470-038-6258
32 Hari prasetyo Deliveri 463 -007 -8879
33 Deddy Rizkyanto Deliveri 273-010-8225
34 Satriono OB 470-038-4999

SPF TANJUNGSARI
NO Nama Jabatan Rek.BCA atas nama

1 Soegianto SPF 468-117-7587

2 Hari Ramadhani SPF 829-009-5973
3 Bambang Agus SPF 829-093-6064
4 Iwan SPF 672-049-3461
5 Anton Rochmanu SPF 729-009-4156
6 Hermin Madriasi SPF 463-195-6402 Jamaludin
7 Hendik Prastyo SPF 088-520-4681
8 Donny Ariyanto SPF 560-028-7909
10 Ayok Mai Satriyo SPF 464-314-2671
11 Duddy Rizky T SPF 358-213-0516
12 Puji SPF 363-145-3293
13 Yanuar SPF 258-139-2534

SPF KENJERAN

NO Nama Jabatan Rek.BCA atas nama

1 Dony Restanto SPF 506-524-4958 Margalita k putri

2 Titn Mariani SPF 214-122-8783
3 Oktova Hari Kris SPF 288-208-4042
4 Suprayitno SPF 788-037-9199
5 Annur Wicaksono SPF 388-064-0649
6 Rifqi Ardiansyah SPF 018-172-0513