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  • PKM Pogalan Dutk 062021

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    atika
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    This document is a payroll list for June 2021 from the Puskmas Pogalan health center in Trenggalek, East Java, Indonesia. It details the names, employee IDs, dates of birth, salaries, and pension contributions for 17 employees. All employees received a salary of 1,938,322 rupiah and pension contributions totaling 10,466.94 rupiah were made for each person. The total salaries for all employees was 32,951,474 rupiah and total pension contributions were 177,937.98 rupiah.

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    18031884_PKM POGALAN DUTK 062021

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    This document is a payroll list for June 2021 from the Puskmas Pogalan health center in Trenggalek, East Java, Indonesia. It details the names, employee IDs, dates of birth, salaries, and pension contributions for 17 employees. All employees received a salary of 1,938,322 rupiah and pension contributions totaling 10,466.94 rupiah were made for each person. The total salaries for all employees was 32,951,474 rupiah and total pension contributions were 177,937.98 rupiah.

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    © All Rights Reserved
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    57 views1 page

    PKM Pogalan Dutk 062021

    Uploaded by

    atika
    This document is a payroll list for June 2021 from the Puskmas Pogalan health center in Trenggalek, East Java, Indonesia. It details the names, employee IDs, dates of birth, salaries, and pension contributions for 17 employees. All employees received a salary of 1,938,322 rupiah and pension contributions totaling 10,466.94 rupiah were made for each person. The total salaries for all employees was 32,951,474 rupiah and total pension contributions were 177,937.98 rupiah.

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    of 1

    Tanggal : 15-06-2021 09:00:58

    DAFTAR UPAH TENAGA KERJA Hal : 1/1


    BLTH MUTASI : 06-2021

    Kantor Cabang : N31 - TRENGGALEK SOEKARNO HATTA


    NPP - Div : 18031884 - 000
    Nama Pemberi Kerja/Badan Usaha : PUSKESMAS POGALAN - KARYAWAN BLUD

    No Tanggal BLTH Iuran


    No NIK No Peserta Nama TK Upah Rapel Jumlah
    Pegawai Lahir Keps JHT JKM JKK JP
    1 3503121903000001 21015284363 AGUM YOGA PRIYA 19-03-2000 03-2021 1,938,322.00 0.00 0.00 5,814.97 4,651.97 0.00 10,466.94
    ADITAMA
    2 3503112809880004 20048529224 ARI SEKTIYONO 28-09-1988 08-2020 1,938,322.00 0.00 0.00 5,814.97 4,651.97 0.00 10,466.94
    3 3503126203910001 20048529240 ATIKA ARDIATNA 22-03-1991 08-2020 1,938,322.00 0.00 0.00 5,814.97 4,651.97 0.00 10,466.94
    4 3503125305960001 20048529158 DWI FATMAWATI 13-05-1996 08-2020 1,938,322.00 0.00 0.00 5,814.97 4,651.97 0.00 10,466.94
    5 3503065904990003 20048529174 ENYK SHOLIKAH 19-04-1999 08-2020 1,938,322.00 0.00 0.00 5,814.97 4,651.97 0.00 10,466.94
    PUSPITASARI
    6 3503066303970002 21015284389 GALUH MARDIANA 23-03-1997 03-2021 1,938,322.00 0.00 0.00 5,814.97 4,651.97 0.00 10,466.94
    MUSTIKA
    7 3503126101890001 20048529232 IKE REPTI 21-01-1989 08-2020 1,938,322.00 0.00 0.00 5,814.97 4,651.97 0.00 10,466.94
    SURYANINGTYAS
    8 3503120212960003 20048529208 IRVAN ZAIN MUTTAQIEN 02-12-1996 08-2020 1,938,322.00 0.00 0.00 5,814.97 4,651.97 0.00 10,466.94
    9 3503124304810005 20048529273 KUKUN ANJARWATI 03-04-1981 08-2020 1,938,322.00 0.00 0.00 5,814.97 4,651.97 0.00 10,466.94
    10 3503120610980003 20048529166 MUHAMMAD INDRA 06-10-1998 08-2020 1,938,322.00 0.00 0.00 5,814.97 4,651.97 0.00 10,466.94
    FUADY
    11 3503117004900001 20048529257 NUR HAYATI FITRIANI 30-04-1990 08-2020 1,938,322.00 0.00 0.00 5,814.97 4,651.97 0.00 10,466.94
    12 3503126901850001 20048529307 NURUL SISMAWATI 29-01-1985 08-2020 1,938,322.00 0.00 0.00 5,814.97 4,651.97 0.00 10,466.94
    13 3503125501820003 18014789566 PARMI 15-01-1982 03-2018 1,938,322.00 0.00 0.00 5,814.97 4,651.97 0.00 10,466.94
    14 3503064104980002 21015284371 PUTRI DWI 01-04-1998 03-2021 1,938,322.00 0.00 0.00 5,814.97 4,651.97 0.00 10,466.94
    HANDIANISARI
    15 3503141912890001 20048529182 RENGGA ARDANU 19-12-1989 08-2020 1,938,322.00 0.00 0.00 5,814.97 4,651.97 0.00 10,466.94
    PRAMUDIATMOKO
    16 3503085711970002 20048529190 WEMPY RIZKI ANAN 17-11-1997 08-2020 1,938,322.00 0.00 0.00 5,814.97 4,651.97 0.00 10,466.94
    17 3503114211860003 20048529281 WIRIA FIBRIANTI 02-11-1986 08-2020 1,938,322.00 0.00 0.00 5,814.97 4,651.97 0.00 10,466.94
    JUMLAH 32,951,474.00 0.00 0.00 98,854.49 79,083.49 0.00 177,937.98

    RO175450 KNR1101

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