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    Janli 4

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    Janli
    This document contains a timesheet and payroll summary for Janli from PT. Kaltim Banua Etam for the period of August 16th to September 15th, 2022. It shows Janli's work hours, overtime, allowances, deductions and net pay over this period. Key details include: - Janli worked various regular and overtime hours each day, with some holidays and a national holiday noted - Total gross wage for the period was Rp7,967,709 including basic pay, overtime, allowances and adjustments - Deductions including taxes, insurance and loans totaled Rp284,219 - The net paid amount to Janli was Rp7,683,490

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    Janli 4

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    Janli
    5 views1 page
    This document contains a timesheet and payroll summary for Janli from PT. Kaltim Banua Etam for the period of August 16th to September 15th, 2022. It shows Janli's work hours, overtime, allowances, deductions and net pay over this period. Key details include: - Janli worked various regular and overtime hours each day, with some holidays and a national holiday noted - Total gross wage for the period was Rp7,967,709 including basic pay, overtime, allowances and adjustments - Deductions including taxes, insurance and loans totaled Rp284,219 - The net paid amount to Janli was Rp7,683,490

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    Janli-4

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    This document contains a timesheet and payroll summary for Janli from PT. Kaltim Banua Etam for the period of August 16th to September 15th, 2022. It shows Janli's work hours, overtime, allowances, deductions and net pay over this period. Key details include: - Janli worked various regular and overtime hours each day, with some holidays and a national holiday noted - Total gross wage for the period was Rp7,967,709 including basic pay, overtime, allowances and adjustments - Deductions including taxes, insurance and loans totaled Rp284,219 - The net paid amount to Janli was Rp7,683,490

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    5 views1 page

    Janli 4

    Uploaded by

    Janli
    This document contains a timesheet and payroll summary for Janli from PT. Kaltim Banua Etam for the period of August 16th to September 15th, 2022. It shows Janli's work hours, overtime, allowances, deductions and net pay over this period. Key details include: - Janli worked various regular and overtime hours each day, with some holidays and a national holiday noted - Total gross wage for the period was Rp7,967,709 including basic pay, overtime, allowances and adjustments - Deductions including taxes, insurance and loans totaled Rp284,219 - The net paid amount to Janli was Rp7,683,490

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    © All Rights Reserved
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    of 1

    Periode : 16 Agustus - 15 September 2022

    Nama : Janli
    Bagian : General Hand
    Badge : Z 113605
    Dept : Haul Truck PT. KALTIM BANUA ETAM
    Marital Status : S

    Jumlah Jam Jumlah jam ∑ Jam


    Tanggal Status Hari ORD 1.5 2 3 4 KET
    OT Kerja Lembur
    16-Aug-22 HL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00 -
    17-Aug-22 HL 0.0 11.0 11.0 0.0 7.0 1.0 3.0 29.00TANGGAL MERAH
    18-Aug-22 HK 7.0 4.0 11.0 1.0 3.0 0.0 0.0 7.50 -
    19-Aug-22 HK 7.0 4.0 11.0 1.0 3.0 0.0 0.0 7.50 -
    20-Aug-22 HK 7.0 4.0 11.0 1.0 3.0 0.0 0.0 7.50 MALAM
    21-Aug-22 HK 7.0 4.0 11.0 1.0 3.0 0.0 0.0 7.50 MALAM
    22-Aug-22 HK 5.0 6.0 11.0 1.0 5.0 0.0 0.0 11.50 MALAM
    23-Aug-22 HL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00 -
    24-Aug-22 HL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00 -
    25-Aug-22 HL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00 -
    26-Aug-22 HK 7.0 4.0 11.0 1.0 3.0 0.0 0.0 7.50 -
    27-Aug-22 HK 7.0 4.0 11.0 1.0 3.0 0.0 0.0 7.50 -
    28-Aug-22 HK 7.0 4.0 11.0 1.0 3.0 0.0 0.0 7.50 -
    29-Aug-22 HK 7.0 4.0 11.0 1.0 3.0 0.0 0.0 7.50 MALAM
    30-Aug-22 HK 7.0 4.0 11.0 1.0 3.0 0.0 0.0 7.50 MALAM
    31-Aug-22 HK 5.0 6.0 11.0 1.0 5.0 0.0 0.0 11.50 MALAM
    1-Sep-22 HL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00 -
    2-Sep-22 HL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00 -
    3-Sep-22 HL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00 -
    4-Sep-22 HK 7.0 4.0 11.0 1.0 3.0 0.0 0.0 7.50 -
    5-Sep-22 HK 7.0 4.0 11.0 1.0 3.0 0.0 0.0 7.50 -
    6-Sep-22 HK 7.0 4.0 11.0 1.0 3.0 0.0 0.0 7.50 -
    7-Sep-22 HK 7.0 4.0 11.0 1.0 3.0 0.0 0.0 7.50 MALAM
    8-Sep-22 HK 7.0 4.0 11.0 1.0 3.0 0.0 0.0 7.50 MALAM
    9-Sep-22 HK 5.0 6.0 11.0 1.0 5.0 0.0 0.0 11.50 MALAM
    10-Sep-22 HL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00 -
    11-Sep-22 HL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00 -
    12-Sep-22 HL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00 -
    13-Sep-22 HK 7.0 2.5 9.5 1.0 1.5 0.0 0.0 4.50 -
    14-Sep-22 HK 7.0 4.0 11.0 1.0 3.0 0.0 0.0 7.50 -
    15-Sep-22 HK 7.0 4.0 11.0 1.0 3.0 0.0 0.0 7.50 -
    TOTAL 20.00 71.50 1.00 3.00 188.00

    Rincian Gaji
    INCOME
    Gaji Pokok : 3,275,000 Total Hari Kerja : 21
    Total Overtime : 3,558,959 Total Hari Shift : 99
    Total Uang Lapangan : -
    Total Uang Shift : -
    Total Uang Makan : 210,000
    Total Uang Perumahan : -
    Total Uang Air : -
    Total Uang Transport : 105,000
    Jamsostek : -

    Adjusment / Kompensasi & Cuti : 818,750

    Rapelan Basic dan OT : -

    Total Gross Wage : 7,967,709.00


    DEDUCTION
    PPh 21 : 153,219
    Jamsostek : 98,250
    Pot. LWOP : - Sangatta, 01 Oktober 2022
    Pot. New Hire/Resign : -
    Pot. Koperasi : -
    Pot. Perobatan : -
    Pot. Pinjaman : - Maskunatin
    Pot.Pinj Bank : - Payroll
    Pot.Lebih Gaji : -
    Pot. BPJS (1%) : 32,750 Info Safety : - 1 Bulan Sebelum ID Expire harap segera MCU
    Total Potongan : 284,219.00 Safety info : - Kenali & kendalikan potensi bahaya bekerja
    PAID : 7,683,490.00 Safety info : - Bekerjalah menggunakan APD yg sesuai & lengkap
    ROUNDING : 7,683,000.00 Cp : 081253885732

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