Rekap Absensi 1-31 Januari 2023

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PT.

SURYA WAHANA PERKASA


REKAPITULASI ABSENSI TENAGA KERJA (UNIT PT. SURYA UNGGAS MANDIRI, SUBANG )

PERIODE : 1 - 31 JANUARI 2023


DEPARTEMENT : ALL H = HADIR/MASUK OFF = LIBUR LN = LIBUR NASIONAL I = IJIN S = SAKIT

31 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Absensi Absensi OVER BPJS Grand Total


NIP NAMA KODE DEPART BAGIAN GAJI POKOK Upah / Hari Upah Fee
MG SN SL RB KM JM SB MG SN SL RB KM JM SB MG SN SL RB KM JM SB MG SN SL RB KM JM SB MG SN SL HADIR 0.5 HARI TIME BPJS TK KESEHATAN
A B C = B / 25 D=AxC E = D * 4,58% F G H = ∑D…G
Abs H H H H H H H H H H H H H H H H H H H H H H H H H H -
1 611080001 MUKAROM, S.Ei 784.722 PGA Ot 26.0 0.0 3,273,810 130,952 3,404,762 155,938 204,286 130,953 3,895,940
Tot
Abs H H H H H H H H H H H H H H H H H H H H H H H H H H H -
UTILIY &
2 611090002 AHMAD TAUFIK 784.930 Ot 27.0 0.0 3,273,810 130,952 3,535,715 161,936 204,286 3,901,937
MAINTENANCE
Tot
Abs H H H H H H H H H H H H H H H H H H H H H H H H H H H -
UTILIY &
3 611090003 FEDRI ADI SAPUTRA 784.930 Ot 27.0 0.0 3,273,810 130,952 3,535,715 161,936 204,286 130,953 4,032,890
MAINTENANCE
Tot
Abs H H H H H H H H H H H H H H H H H H H H H H H H H H H H -
UTILIY &
4 611090004 DAMAN HARI DARMAJATI 784.930 Ot 28.0 0.0 3,273,810 130,952 3,666,667 167,933 204,286 4,038,887
MAINTENANCE
Tot
Abs H H H H H H H H H H H H H H H H H H H -
5 611090011 IMAN NURUL ARIFIN 784.902 DEFEAT Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 130,953 2,937,289
Tot
Abs H H H H H H H H H H H H H H H H H H H
6 611090016 SEPTIAN HAMDANI 784.931 WWTP / LIMBAH Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 130,953 2,937,289
Tot
Abs H H H H H H H H H H H H H H H H H -
7 611090027 DIMAS YUDO AMANDA 784.945 PACKING PARTING
Ot 17.0 0.0 3,273,810 130,952 2,226,191 101,960 204,286 2,532,436
Tot
Abs H H H H H H H H H H H H H H H H H H H -
8 611090029 EGI PRAYOGA 784.903 EVISC Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 2,806,336
Tot
Abs H H H H H H H H H H H H H H H H H H H
9 611090031 DINI SULISTIAWATI 784.903 EVISC Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 130,953 2,937,289
Tot
Abs H H H H H H H H H H H H H H H H H H H
10 611090034 MUHAMAD AGUS RAMADHAN 784.902 DEFEAT Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 130,953 2,937,289
Tot
Abs H H H H H H H H H H H H H H H H H H H
11 611090035 SRI WIAYUNI FEBRIANTI 784.903 EVISC Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 2,806,336
Tot
Abs H H H H H H H H H H H H H H H H H H H H -
12 611090036 WINDI ARSITA 784.945 PACKING Ot 20.0 0.0 3,273,810 130,952 2,619,048 119,952 204,286 2,943,286
Tot
Abs H H H H H H H H H H H H H H H H H -
13 611090038 DINI SOPIAH 784.945 PACKING Ot 17.0 0.0 3,273,810 130,952 2,226,191 101,960 204,286 2,532,436
Tot
Abs H H H H H H H H H H H H H H H H H H H -
14 611090042 GUNAWAN NURHIDAYAT F 784.945 PACKING Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 130,953 2,937,289
Tot
Abs H H H H H H H H H H H H H H H H H H H -
15 611090045 NINA ROHMANIAH 784.945 PACKING Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 130,953 2,937,289
Tot
Abs H H H H H H H H H H H H H H H H H H -
16 611090047 SITA DEWI PUTRI LESTARI 784.945 PACKING MARINASI
Ot 18.0 0.0 3,273,810 130,952 2,357,143 107,957 204,286 2,669,386
Tot
Abs H H H H H H H H H H H H H H H H -
17 611090049 DENIS MUSTOFA 784.945 PACKING Ot 16.0 0.0 3,273,810 130,952 2,095,238 95,962 204,286 130,953 2,526,439
Tot
Abs H H H H H H H H H H H H H H H H -
18 611090052 BUDI HARTONO 784.945 PACKING Ot 16.0 0.0 3,273,810 130,952 2,095,238 95,962 204,286 2,395,486
Tot
Abs H H H H H H H H H H H H H H H H H H H -
19 611090054 MUHLIS 784.945 PACKING Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 130,953 2,937,289
Tot
Abs H H H H H H H H H H H H H H H H H H H -
20 611090058 ROHIMAT ELIH APRIANDI 784.945 PACKING Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 130,953 2,937,289
Tot
Abs H H H H H H H H H H H H H H H H H H H -
21 611090059 ADE MUHAMAD NUGRAHA 784.945 PACKING 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 2,806,336
31 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Absensi Absensi OVER BPJS Grand Total
NIP NAMA KODE DEPART BAGIAN GAJI POKOK Upah / Hari Upah Fee
MG SN SL RB KM JM SB MG SN SL RB KM JM SB MG SN SL RB KM JM SB MG SN SL RB KM JM SB MG SN SL HADIR 0.5 HARI TIME BPJS TK KESEHATAN
A B C = B / 25 D=AxC E = D * 4,58% F G H = ∑D…G
Abs H H H H H H H H H H H H H H H H H H H H H H H H H H -
21
1 611080001 ADE
611090059 MUKAROM,
MUHAMAD
S.Ei NUGRAHA 784.722
784.945 PACKING
PGA Ot 26.0
19.0 0.0 3,273,810 130,952 3,404,762
2,488,096 155,938
113,955 204,286 130,953 3,895,940
2,806,336
Tot
Abs H H H H H H H H H H H H H H H H H -
22 611090061 NENDI SOMANTRI 784.941 WAREHOUSE Ot 17.0 0.0 3,273,810 130,952 2,226,191 101,960 204,286 130,953 2,663,389
Tot
Abs H H H H H H H H H H H H H H H H H H H H H H H -
23 611090064 HEGAR SUGARA 784.941 WAREHOUSE Ot 23.0 0.0 3,273,810 130,952 3,011,905 137,945 204,286 130,953 3,485,089
Tot
Abs H H H H H H H H H H H H H H H H H H H H H -
24 611090067 DEDI MUSTOPA 784.941 WAREHOUSE Ot 21.0 0.0 3,273,810 130,952 2,750,000 125,950 204,286 130,953 3,211,189
Tot
Abs H H H H H H H H H H H H H H H H H H H H H H H H H H H H H -
UTILIY &
25 611090070 RIKI NURJAMAN 784.930 Ot 29.0 0.0 3,273,810 130,952 3,797,620 173,931 204,286 4,175,837
MAINTENANCE
Tot
Abs H H H H H H H H H H H H H H H H H H H H H H H H H H -
UTILIY &
26 611090071 FAJAR ANDRI GUNAWAN 784.930 Ot 26.0 0.0 3,273,810 130,952 3,404,762 155,938 204,286 3,764,987
MAINTENANCE
Tot
Abs H H H H H H H H H H H H H H H H H H H H H H H H H H H -
UTILIY &
27 611090073 ADHE KURNIAWAN 784.930 Ot 27.0 0.0 3,273,810 130,952 3,535,715 161,936 204,286 130,953 4,032,890
MAINTENANCE
Tot
Abs H H H H H H H H H H H H H H H H H H -
28 611090075 NEDI SUPRIADI 784.949 QC Ot 18.0 0.0 3,273,810 130,952 2,357,143 107,957 204,286 130,953 2,800,339
Tot
Abs H H H H H H H H H H H H H H H H H H H
29 611090077 ALPIAN MEWENGKANG 784.949 QC Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 130,953 2,937,289
Tot
Abs H H H H H H H H H H H H H H H H H H H H H H H H H H H -
30 611090080 FAJAR SIDIK SAHRUDIN 784.253 EXP & LOGISTIC Ot 27.0 0.0 3,273,810 130,952 3,535,715 161,936 204,286 130,953 4,032,890
Tot
Abs H H H H H H H H H H H H H H H H H H H H H H H H -
31 611090082 MAMAT 784.722 UMUM / PGA Ot 24.0 0.0 3,273,810 130,952 3,142,858 143,943 204,286 130,953 3,622,039
Tot
Abs H H H H H H H H H H H H H H H H H H H -
32 611090084 ADE BONI 784.903 EVISC Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 130,953 2,937,289
Tot
Abs H H H H H H H H H H H H H H H H H H H -
33 611090094 MAYASARI 784.945 PACKING Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 130,953 2,937,289
Tot
Abs H H H H H H H H H H H H H H H H H H H H -
34 611090093 ARIF MUHAMAD SENO 784.941 WAREHOUSE Ot 20.0 0.0 3,273,810 130,952 2,619,048 119,952 204,286 2,943,286
Tot
Abs H H H H H H H H H H H H H H H H H H H H -
35 611100098 KALVIN KURNIAWAN 784.941 WAREHOUSE Ot 20.0 0.0 3,273,810 130,952 2,619,048 119,952 204,286 130,953 3,074,239
Tot
Abs H H H H H H H H H H H H H H H H -
36 611100101 ASEP SAMSUDIN 784.945 PACKING Ot 16.0 0.0 3,273,810 130,952 2,095,238 95,962 204,286 2,395,486
Tot
Abs H H H H H H H H H H H H H H H H H H H H H H H H H H -
UTILIY &
37 611100099 RAFLI ABDUL GHANI 784.930 Ot 26.0 0.0 3,273,810 130,952 3,404,762 155,938 204,286 130,953 3,895,940
MAINTENANCE
Tot
Abs H H H H H H H H H H H H H H H H H H -
38 611100112 AGUNG FINASTHIKA 784.945 PACKING Ot 18.0 0.0 3,273,810 130,952 2,357,143 107,957 204,286 2,669,386
Tot
Abs H H H H H H H H H H H H H H H H H H H -
39 611100113 ARIF KHAERUDIN 784.945 PACKING PARTING
Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 130,953 2,937,289
Tot
Abs H H H H H H H H H H H H H H H H H H H H H H H H H -
40 611100107 FAHRIZAL SAEPUL 784.949 QC Ot 25.0 0.0 3,273,810 130,952 3,273,810 149,940 204,286 3,628,036
Tot
Abs H H H H H H H H H H H H H H H H -
41 611100109 DICKY SIRAJ FALAH 784.941 WAREHOUSE Ot 16.0 0.0 3,273,810 130,952 2,095,238 95,962 204,286 130,953 2,526,439
Tot
Abs H H H H H H H H H H H H H H H H H H H H H H H -
42 611100103 INDRA MULYANA 784.941 WAREHOUSE Ot 23.0 0.0 3,273,810 130,952 3,011,905 137,945 204,286 3,354,136
Tot
Abs H H H H H H H H H H H H H H H H H -
43 611100110 IRFAN KURNIAWAN 784.941 WAREHOUSE 17.0 0.0 3,273,810 130,952 2,226,191 101,960 204,286 2,532,436
31 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Absensi Absensi OVER BPJS Grand Total
NIP NAMA KODE DEPART BAGIAN GAJI POKOK Upah / Hari Upah Fee
MG SN SL RB KM JM SB MG SN SL RB KM JM SB MG SN SL RB KM JM SB MG SN SL RB KM JM SB MG SN SL HADIR 0.5 HARI TIME BPJS TK KESEHATAN
A B C = B / 25 D=AxC E = D * 4,58% F G H = ∑D…G
Abs H H H H H H H H H H H H H H H H H H H H H H H H H H -
43
1 611080001 IRFAN
611100110 MUKAROM,
KURNIAWAN
S.Ei 784.722
784.941 WAREHOUSE
PGA Ot 26.0
17.0 0.0 3,273,810 130,952 3,404,762
2,226,191 155,938
101,960 204,286 130,953 3,895,940
2,532,436
Tot
Abs H H H H H H H H H H H H H H H H -
44 611100120 YANDI SUYANDI 784.945 PACKING Ot 16.0 0.0 3,273,810 130,952 2,095,238 95,962 204,286 2,395,486
Tot
Abs H H H H H H H H H H H H H H H H H H H H H H H H H H H -
UTILIY &
45 611100126 MUHAMAD IRWAN 784.930 Ot 27.0 0.0 3,273,810 130,952 3,535,715 161,936 204,286 130,953 4,032,890
MAINTENANCE
Tot
Abs H H H H H H H H H H H H H H H H H -
46 611100128 MONA MONICA 784.941 WAREHOUSE Ot 17.0 0.0 3,273,810 130,952 2,226,191 101,960 204,286 130,953 2,663,389
Tot
Abs H H H H H H H H H H H H H H H H H H -
47 611100130 ERWIN 784.941 WAREHOUSE Ot 18.0 0.0 3,273,810 130,952 2,357,143 107,957 204,286 2,669,386
Tot
Abs H -
48 611100133 INTAN SRI MULIA 784.941 WAREHOUSE Ot 1.0 0.0 3,273,810 130,952 130,952 5,998 130,953 267,903
Tot
Abs H H H H H H H H H H H H H H H H H H H H -
49 611110138 ANDI JUNANDA 784.941 WAREHOUSE Ot 20.0 0.0 3,273,810 130,952 2,619,048 119,952 204,286 130,953 3,074,239
Tot
Abs H H H H H H H H H H H H H H H H H H H H H H H H H -
50 611110139 ASEP NANANG ROHIM 784.931 WWTP / PGA Ot 25.0 0.0 3,273,810 130,952 3,273,810 149,940 204,286 130,953 3,758,989
Tot
Abs H H H H H H H H H H H H H H H H H -
51 611110140 RARAS INDAH SRIYANTI 784.945 PACKING Ot 17.0 0.0 3,273,810 130,952 2,226,191 101,960 204,286 130,953 2,663,389
Tot
Abs H H H H H H H H H H H H H H H H H H H -
52 611110141 ANOM PERMADI 784.945 PACKING Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 2,806,336
Tot
Abs H H H H H H H H H H H H H H H H H -
53 611110165 AROPI AGNA GUMELAR 784.941 WAREHOUSE Ot 17.0 0.0 3,273,810 130,952 2,226,191 101,960 204,286 130,953 2,663,389
Tot
Abs H H H H H H H H H H H H H H H H -
54 611110163 ROYAN MAULANA 784.945 PACKING Ot 16.0 0.0 3,273,810 130,952 2,095,238 95,962 204,286 130,953 2,526,439
Tot
Abs H H H H H H H H H H H H H H H H H H H -
55 611110164 YOSEP NURFALAH 784.945 PACKING Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 130,953 2,937,289
Tot
Abs H H H H H H H H H H H H H H H H H H H H H H H -
56 611110155 JUARSA DIPURA 784.722 UMUM / PGA Ot 23.0 0.0 3,273,810 130,952 3,011,905 137,945 204,286 130,953 3,485,089
Tot
Abs H H H H H H H H H H H H H H H H H -
57 611110156 SYUKRON MA'MUN 784.945 PACKING CUT UPOt 17.0 0.0 3,273,810 130,952 2,226,191 101,960 204,286 130,953 2,663,389
Tot
Abs H H H H H H H H H H H H H H H H H H H -
58 611110159 ISAK ISKANDAR 784.945 PACKING Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 130,953 2,937,289
Tot
Abs H H H H H H H H H H H H H H H H H H H -
59 611110160 KARTO HERDIYANTO 784.945 PACKING Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 2,806,336
Tot
Abs H H H H H H H H H H H H H H H H H H H H -
60 611110161 EKA YULI APRIYANI 784.945 PACKING MARINASI
Ot 20.0 0.0 3,273,810 130,952 2,619,048 119,952 204,286 130,953 3,074,239
Tot
Abs H H H H H H H H H H H H H H H H -
61 611110162 YUSRIL FIRMANSYAH 784.945 PACKING Ot 16.0 0.0 3,273,810 130,952 2,095,238 95,962 204,286 130,953 2,526,439
Tot
Abs H H H H H H H H H H H H H H H H H H -
62 611110258 KAMALLUDIN YANUAR RIVALDI 784.945 PACKING Ot 18.0 0.0 3,273,810 130,952 2,357,143 107,957 204,286 130,953 2,800,339
Tot
Abs H H H H H H H H H H H H H H H -
63 611110260 ANGGI SUTRISNA 784.945 PACKING Ot 15.0 0.0 3,273,810 130,952 1,964,286 89,964 204,286 2,258,536
Tot
Abs H H H H H H H H H H H H H H H H H H H H H H H H H H -
64 611130169 LUPPY DANURI HIDAYAT 784.949 QC Ot 26.0 0.0 3,273,810 130,952 3,404,762 155,938 204,286 130,953 3,895,940
Tot
Abs H H H H H H H H H H H H H H H H H H H H -
65 611110168 DEDE ANDRIANSYAH 784.945 PACKING 20.0 0.0 3,273,810 130,952 2,619,048 119,952 204,286 2,943,286
31 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Absensi Absensi OVER BPJS Grand Total
NIP NAMA KODE DEPART BAGIAN GAJI POKOK Upah / Hari Upah Fee
MG SN SL RB KM JM SB MG SN SL RB KM JM SB MG SN SL RB KM JM SB MG SN SL RB KM JM SB MG SN SL HADIR 0.5 HARI TIME BPJS TK KESEHATAN
A B C = B / 25 D=AxC E = D * 4,58% F G H = ∑D…G
Abs H H H H H H H H H H H H H H H H H H H H H H H H H H -
65
1 611080001 DEDE
611110168 MUKAROM,
ANDRIANSYAH
S.Ei 784.722
784.945 PACKING
PGA Ot 26.0
20.0 0.0 3,273,810 130,952 3,404,762
2,619,048 155,938
119,952 204,286 130,953 3,895,940
2,943,286
Tot
Abs H H H H H H H H H H H H H H H H H H -
66 611110170 IMRAN KURNIAWAN 784.941 WAREHOUSE Ot 18.0 0.0 3,273,810 130,952 2,357,143 107,957 204,286 2,669,386
Tot
Abs H H H H H H H H H H H H H H H H H H H -
67 611110173 AKBAR PRIATNA 784.902 DEFEAT Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 2,806,336
Tot
Abs H H H H H H H H H H H H H H H H H H H -
68 611110175 CANDRA SEPTIAN 784.903 EVISC Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 2,806,336
Tot
Abs H H H H H H H H H H H H H H H H H H H -
69 611110177 RIZAL 784.903 EVISC Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 2,806,336
Tot
Abs H H H H H H H H H H H H H H H H H H H -
70 611110178 HANDYAN NUGRAHA 784.903 EVISC Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 2,806,336
Tot
Abs H H H H H H H H H H H H H H H H H H H -
71 611110181 DIMAS ANDRIANO HERMAWAN 784.903 EVISC Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 130,953 2,937,289
Tot
Abs H H H H H H H H H H H H H H H H H H H -
72 611110184 DEDE KURNIAWAN 784.949 QC / UNIFORMITY Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 2,806,336
Tot
Abs H H H H H H H H H H H H H H H H H H -
73 611110186 NENDI APRIYANDI 784.903 EVISC Ot 18.0 0.0 3,273,810 130,952 2,357,143 107,957 204,286 2,669,386
Tot
Abs H H H H H H H H H H H H H H H H H H -
74 611110187 SENA PRANA MULYA 784.949 SANITASI / QC Ot 18.0 0.0 3,273,810 130,952 2,357,143 107,957 204,286 2,669,386
Tot
Abs H H H H H H H H H H H H H H -
75 611110197 JULIANDI PUTRA 784.945 PACKING Ot 14.0 0.0 3,273,810 130,952 1,833,334 83,967 204,286 2,121,586
Tot
Abs H H H H H H H H H H H H H H H H H H -
76 611110201 YESI SAIBAH 784.945 PACKING Ot 18.0 0.0 3,273,810 130,952 2,357,143 107,957 204,286 2,669,386
Tot
Abs H H H H H H H H H H H H H H H H H -
77 611180261 ENDAH SRI MARYATIN 784.945 PACKING MARINASI
Ot 17.0 0.0 3,273,810 130,952 2,226,191 101,960 204,286 2,532,436
Tot
Abs H H H H H H H H H H H H H H H H -
78 611180262 DANDY AHMAD SODIKIN 784.945 PACKING Ot 16.0 0.0 3,273,810 130,952 2,095,238 95,962 204,286 2,395,486
Tot
Abs H H H H H H H H H H H H H H H H H H H H H H H H H -
79 611110208 WAHYU HIDAYAT 784.941 WAREHOUSE Ot 25.0 0.0 3,273,810 130,952 3,273,810 149,940 204,286 130,953 3,758,989
Tot
Abs H H H H H H H H H H H H H H H H H H H -
80 611110210 FIA HANAFFIAH NUGRAHA 784.941 WAREHOUSE Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 130,953 2,937,289
Tot
Abs H H H H H H H H H H H H H H H -
81 611110214 KARTONO 784.941 WAREHOUSE Ot 15.0 0.0 3,273,810 130,952 1,964,286 89,964 204,286 2,258,536
Tot
Abs H H H H H H H H H H H H H H H H H -
82 SAHRUL MAULANA 784.941 WAREHOUSE Ot 17.0 0.0 3,273,810 130,952 2,226,191 101,960 2,328,150
Tot
Abs H H H H H H H H H H H H H H H H H H -
83 611110217 RESA MULYASA 784.941 WAREHOUSE Ot 18.0 0.0 3,273,810 130,952 2,357,143 107,957 204,286 2,669,386
Tot
Abs H H H H H H H H H H H H H H -
84 611110218 TRIO IRAWAN 784.941 WAREHOUSE Ot 14.0 0.0 3,273,810 130,952 1,833,334 83,967 204,286 2,121,586
Tot
Abs H H H H H H H H H H H H H H H H H H -
85 611180266 DADAH LUGINA 784.903 EVISC Ot 18.0 0.0 3,273,810 130,952 2,357,143 107,957 204,286 2,669,386
Tot
Abs H H H H H H H H H H H H H H H H H -
86 611110224 EMAN SUJANA 784.902 DEFEAT Ot 17.0 0.0 3,273,810 130,952 2,226,191 101,960 204,286 2,532,436
Tot
Abs H H H H H H H H H H H H H H H H H H H -
87 611110225 PANEDA GUSTIANA SUPARDI 784.902 DEFEAT 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 2,806,336
31 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Absensi Absensi OVER BPJS Grand Total
NIP NAMA KODE DEPART BAGIAN GAJI POKOK Upah / Hari Upah Fee
MG SN SL RB KM JM SB MG SN SL RB KM JM SB MG SN SL RB KM JM SB MG SN SL RB KM JM SB MG SN SL HADIR 0.5 HARI TIME BPJS TK KESEHATAN
A B C = B / 25 D=AxC E = D * 4,58% F G H = ∑D…G
Abs H H H H H H H H H H H H H H H H H H H H H H H H H H -
87
1 611080001 PANEDA
611110225 MUKAROM,
GUSTIANA
S.Ei SUPARDI 784.722
784.902 DEFEAT
PGA Ot 26.0
19.0 0.0 3,273,810 130,952 3,404,762
2,488,096 155,938
113,955 204,286 130,953 3,895,940
2,806,336
Tot
Abs H H H H H H H H H H H H H H H H -
88 611110226 M. SHINDO BUDI 784.902 DEFEAT Ot 16.0 0.0 3,273,810 130,952 2,095,238 95,962 204,286 2,395,486
Tot
Abs H H H H H H H H H H H H H H H H H H -
89 611110227 SAEFANI MAULIDA 784.903 EVISC Ot 18.0 0.0 3,273,810 130,952 2,357,143 107,957 204,286 2,669,386
Tot
Abs H H H H H H H H H H H H H H H H H H H -
90 611110229 SUKMA ADIWIJAYA 784.902 DEFEAT Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 2,806,336
Tot
Abs H H H H H H H H H H H H H H H H H -
91 611110232 ANDRIANA TARMAN 784.903 EVISC Ot 17.0 0.0 3,273,810 130,952 2,226,191 101,960 204,286 2,532,436
Tot
Abs H H H H H H H H H H H H H H H H H H H -
92 611110233 ASEP SUHERMAN 784.902 DEFEAT Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 2,806,336
Tot
Abs H H -
93 ALDEI PRIANTAMA HERMAWAN 784.903 EVISC Ot 2.0 0.0 3,273,810 130,952 261,905 11,995 273,900
Tot
Abs H H H H H H H H H H H H H H H H H H H -
94 611110240 NENI TRISNAWATI 784.902 DEFEAT Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 2,806,336
Tot
Abs H H H H H H H H H H H H H H H H H H H -
95 611110242 ARIF SUHERMAN 784.902 DEFEAT Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 2,806,336
Tot
Abs H H H H H H H H H H H H H H H H H H -
96 611110249 FAJAR DIAN SAPUTRA 784.903 EVISC Ot 18.0 0.0 3,273,810 130,952 2,357,143 107,957 204,286 2,669,386
Tot
Abs H H H H H H H H H H H H H H H -
97 611110252 ERWIN RUSTANDI 784.945 PACKING Ot 15.0 0.0 3,273,810 130,952 1,964,286 89,964 204,286 2,258,536
Tot
Abs H H H H H H H H H H H H H H H H H H H -
98 611110255 HASBI HASYIDIK 784.945 PACKING Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 2,806,336
Tot
Abs H H H H H H H H H H H H H H H H H H -
99 611110256 WIRANATA DIAN SABAN 784.945 PACKING Ot 18.0 0.0 3,273,810 130,952 2,357,143 107,957 204,286 2,669,386
Tot
Abs H H H H H H H H H H H H H H H H H -
100 611120244 RIYAN HERMAWAN 784.945 PACKING Ot 17.0 0.0 3,273,810 130,952 2,226,191 101,960 204,286 2,532,436
Tot
Abs H H H H H H H H H H H H H H H H H H -
MUHAMMAD IKHSAN
101 611120239 784.945 PACKING Ot 18.0 0.0 3,273,810 130,952 2,357,143 107,957 204,286 2,669,386
FIRMANSYAH
Tot
Abs H H H H H H H H H H H H H H H H H H H -
102 611130261 RYZAL BUDIANTO 784.902 DEFEAT Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 2,806,336
Tot
Abs H H H H H H H H H H H H H H H H H H H -
103 611120240 ANGGI IRAWAN 784.903 EVISC Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 2,806,336
Tot
Abs H H H H H H H H H H H H H H H H -
104 611130258 AEP SAEPUDIN 784.941 WAREHOUSE Ot 16.0 0.0 3,273,810 130,952 2,095,238 95,962 204,286 2,395,486
Tot
Abs H H H H H H H H H H H H H H H H H -
105 611190286 HANIF FARHAN N. 784.902 DEFEAT Ot 17.0 0.0 3,273,810 130,952 2,226,191 101,960 204,286 2,532,436
Tot
Abs H H H H H H H H H H H H H H H H H H H H H H -
106 611190287 FIKI FIRMANSYAH 784.931 WWTP / PGA Ot 22.0 0.0 3,273,810 130,952 2,880,953 131,948 204,286 3,217,186
Tot
Abs H H H H H H H H H H H H H H H -
107 611190288 SANTO SISWANTO 784.941 WAREHOUSE Ot 15.0 0.0 3,273,810 130,952 1,964,286 89,964 204,286 2,258,536
Tot
Abs H H H H H H H H H H H H H H H H H -
108 611190290 UDI FIRMANSYAH 784.941 WAREHOUSE Ot 17.0 0.0 3,273,810 130,952 2,226,191 101,960 204,286 2,532,436
Tot
Abs H H H H H H H H H H H H H H H -
109 611190291 WAWAN SETIAWAN 784.941 WAREHOUSE 15.0 0.0 3,273,810 130,952 1,964,286 89,964 204,286 2,258,536
31 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Absensi Absensi OVER BPJS Grand Total
NIP NAMA KODE DEPART BAGIAN GAJI POKOK Upah / Hari Upah Fee
MG SN SL RB KM JM SB MG SN SL RB KM JM SB MG SN SL RB KM JM SB MG SN SL RB KM JM SB MG SN SL HADIR 0.5 HARI TIME BPJS TK KESEHATAN
A B C = B / 25 D=AxC E = D * 4,58% F G H = ∑D…G
Abs H H H H H H H H H H H H H H H H H H H H H H H H H H -
109
1 611080001 WAWAN
611190291 MUKAROM,
SETIAWAN
S.Ei 784.722
784.941 WAREHOUSE
PGA Ot 26.0
15.0 0.0 3,273,810 130,952 3,404,762
1,964,286 155,938
89,964 204,286 130,953 3,895,940
2,258,536
Tot
Abs H H H H H H H H H H H H H H H H H H H H H H -
110 611190292 HARDIANA SOPIANDI 784.949 QC Ot 22.0 0.0 3,273,810 130,952 2,880,953 131,948 204,286 3,217,186
Tot
Abs H H H H H H H H H H H H H H H H H H H -
111 611200295 HAPID YUSUP 784.945 PACKING Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 2,806,336
Tot
Abs H H H H H H H H H H H H H H H H H H H H H H H H H -
112 611200297 ARJUN SIMANJUNTAK 784.941 SJ / WAREHOUSE Ot 25.0 0.0 3,273,810 130,952 3,273,810 149,940 204,286 3,628,036
Tot
Abs H H H H H H H H H H H H H H -
113 611210299 SOPIAN MUBAROKH 784.945 PACKING Ot 14.0 0.0 3,273,810 130,952 1,833,334 83,967 204,286 2,121,586
Tot
Abs H H H H H H H H H -
114 TEDI MULYADI 784.902 DEFEAT Ot 9.0 0.0 3,273,810 130,952 1,178,572 53,979 1,232,550
Tot
Abs H H H H H H H H H H H H H H -
115 611210307 NUR ENDAH 784.945 PACKING Ot 14.0 0.0 3,273,810 130,952 1,833,334 83,967 204,286 2,121,586
Tot
Abs H H H H H H H H H H H H H H H H -
116 611210308 WIWIN WIDA 784.945 PACKING Ot 16.0 0.0 3,273,810 130,952 2,095,238 95,962 204,286 2,395,486
Tot
Abs H H H H H H H H H H H H H H H -
117 611210309 DODI SOPIAN JATNIKA 784.945 PACKING Ot 15.0 0.0 3,273,810 130,952 1,964,286 89,964 204,286 2,258,536
Tot
Abs H H H H H H H H H H H H H H H H H H H -
118 611210310 ANA RATNA JUANDA 784.945 PACKING Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 2,806,336
Tot
Abs H H H H H H H H H H H H H H H H H H -
119 611210311 REZA ADIWIGUNA 784.945 PACKING Ot 18.0 0.0 3,273,810 130,952 2,357,143 107,957 204,286 2,669,386
Tot
Abs H H H H H H H H H H H H H H H H H H -
120 611210314 YANTI ROSMAWATI 784.945 PACKING Ot 18.0 0.0 3,273,810 130,952 2,357,143 107,957 204,286 2,669,386
Tot
Abs H H H H H H H H H H H H H -
121 611210317 BAYU ANGGA SUKMA 784.945 PACKING Ot 13.0 0.0 3,273,810 130,952 1,702,381 77,969 204,286 1,984,636
Tot
Abs H H H H H H H H H H H H H H -
122 HAMZAH SYAEFUL GHOFUR 784.941 WAREHOUSE Ot 14.0 0.0 3,273,810 130,952 1,833,334 83,967 - 1,917,300
Tot
Abs H H H H H H H H H H H H -
123 TONI SETIAWAN 784.949 SANITASI / QC Ot 12.0 0.0 3,273,810 130,952 1,571,429 71,971 - 1,643,400
Tot
Abs H H H H H H H H H H H H H H -
124 611210319 IPAN BUDIMAN 784.945 PACKING Ot 14.0 0.0 3,273,810 130,952 1,833,334 83,967 204,286 2,121,586
Tot
Abs H H H H H H H H H H H H H H -
125 611210302 NANDI SUPRIATNA 784.931 WWTP / LIMBAH Ot 14.0 0.0 3,273,810 130,952 1,833,334 83,967 204,286 2,121,586
Tot
Abs H H H H H H H H H H H H H H H H H H H -
126 611210305 ALDI REFALDI 784.903 EVISC Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 2,806,336
Tot
31 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Absensi Absensi OVER BPJS Grand Total
NIP NAMA KODE DEPART BAGIAN GAJI POKOK Upah / Hari Upah Fee
MG SN SL RB KM JM SB MG SN SL RB KM JM SB MG SN SL RB KM JM SB MG SN SL RB KM JM SB MG SN SL HADIR 0.5 HARI TIME BPJS TK KESEHATAN
A B C = B / 25 D=AxC E = D * 4,58% F G H = ∑D…G
Abs H H H H H H H H H H H H H H H H H H H H H H H H H H -
1 611080001 MUKAROM, S.Ei 784.722 PGA Abs H H H H H H H H H H H H H H H H 26.0 0.0 - 3,273,810 130,952 3,404,762 155,938 204,286 130,953 3,895,940
127 611210324 MOHAMAD ABDUL MUID 784.949 QC Ot 16.0 0.0 3,273,810 130,952 2,095,238 95,962 204,286 2,395,486
Tot
Abs H H H H H H H H H H H H H H H H -
128 611220352 FAJAR PURNAMA ALAMSYAH 784.941 WAREHOUSE Ot 16.0 0.0 3,273,810 130,952 2,095,238 95,962 204,286 2,395,486
Tot
Abs H H H H H H H H H -
129 HERI SUPRIATNA 784.941 WAREHOUSE Ot 9.0 0.0 3,273,810 130,952 1,178,572 53,979 1,232,550
Tot
Abs H H H H H H H H H H H H H H H H H H -
130 611220362 RIFKI YOGIANA 784.941 WAREHOUSE Ot 18.0 0.0 3,273,810 130,952 2,357,143 107,957 204,286 2,669,386
Tot
Abs H H H H H H H H H H H H H H H H H -
131 611220332 RIRIN ROHAYATI 784.945 PACKING Ot 17.0 0.0 3,273,810 130,952 2,226,191 101,960 204,286 2,532,436
Tot
Abs H H H H H H H H H H H H H H H -
132 611220346 RAHMADI MUHAMAD MANAP 784.945 PACKING CUT UP
Ot 15.0 0.0 3,273,810 130,952 1,964,286 89,964 204,286 2,258,536
Tot
Abs H H H H H H H H H H H H H H -
133 611220349 ANGGA SEPTIAN 784.945 PACKING Ot 14.0 0.0 3,273,810 130,952 1,833,334 83,967 204,286 2,121,586
Tot
Abs H H H H H H H H H H H H H H H H H H -
134 611220357 AMELIA 784.945 PACKING Ot 18.0 0.0 3,273,810 130,952 2,357,143 107,957 204,286 2,669,386
Tot
Abs H H H H H H H H H H H H H H H H H H H -
135 611220359 MUHAMAD ARDIANSYAH 784.945 PACKING Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 2,806,336
Tot
Abs H H H H H H H H H H H H H H H H H H H -
136 611220360 AJAT SUDRAJAT (A) 784.945 PACKING PARTING
Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 2,806,336
Tot
Abs H H H H H H H H H H H H H H H H H H H H H H H H H H -
UTILIY &
137 611220342 JAJANG SANJAYA 784.930 Ot 26.0 0.0 3,273,810 130,952 3,404,762 155,938 204,286 3,764,987
MAINTENANCE
Tot
Abs H H H H H H H H H H H H H H H H H H -
138 611220344 NUR HIDAYAT 784.902 DEFEAT Ot 18.0 0.0 3,273,810 130,952 2,357,143 107,957 204,286 2,669,386
Tot
Abs H H H H H H H H H H H H H H H H H H H -
139 611220351 SUGIH MARGA BUANA 784.902 DEFEAT Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 2,806,336
Tot
Abs H H H H H H H H H H H H H H H H H H H -
140 611220366 RIFAL MAULANA 784.903 EVISC Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 2,806,336
Tot
Abs H H H H H H H H H H H H H H H H H H H H -
141 611220350 YAYAN SOPYAN 784.931 WWTP / PGA Ot 20.0 0.0 3,273,810 130,952 2,619,048 119,952 204,286 2,943,286
Tot
Abs H H H H H H H H H H H H H H H H H H -
142 611230367 AMAD ARIFIANTO 784.941 WAREHOUSE Ot 18.0 0.0 3,273,810 130,952 2,357,143 107,957 204,286 2,669,386
Tot
Abs H H H H H H H H H H H H H H H H H H H H H H H H H H H -
UTILIY &
143 611240368 ATEN SURYANA 784.930 Ot 27.0 0.0 3,273,810 130,952 3,535,715 161,936 204,286 3,901,937
MAINTENANCE
Tot
Abs H H H H H H H H H H H H H H H H H H -
144 611250380 MOHAMAD ARIF 784.902 DEFEAT Ot 18.0 0.0 3,273,810 130,952 2,357,143 107,957 204,286 2,669,386
Tot
Abs H H H H H H H H H H H H H H H H H H H -
145 611250381 YUDHI ARDYANSYAH 784.949 SANITASI / QC Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 2,806,336
Tot
Abs H H H H H H -
146 611250372 DWIKA AJI PRATAMA 784.902 DEFEAT Ot 6.0 0.0 3,273,810 130,952 785,714 35,986 204,286 1,025,986
Tot
Abs H H H H H H H H H H H H H H H H H H -
147 611250374 MUHAMAD YUSUP 784.902 DEFEAT Ot 18.0 0.0 3,273,810 130,952 2,357,143 107,957 204,286 2,669,386
Tot
Abs H H H H H H H H H H H H H H H H H H -
148 611250375 ROHMAN 784.949 QC Ot 18.0 0.0 3,273,810 130,952 2,357,143 107,957 204,286 2,669,386
Tot
31 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Absensi Absensi OVER BPJS Grand Total
NIP NAMA KODE DEPART BAGIAN GAJI POKOK Upah / Hari Upah Fee
MG SN SL RB KM JM SB MG SN SL RB KM JM SB MG SN SL RB KM JM SB MG SN SL RB KM JM SB MG SN SL HADIR 0.5 HARI TIME BPJS TK KESEHATAN
A B C = B / 25 D=AxC E = D * 4,58% F G H = ∑D…G
Abs H H H H H H H H H H H H H H H H H H H H H H H H H H -
1 611080001 MUKAROM, S.Ei 784.722 PGA Abs H H H H H H H H H H H H H H H H H 26.0 0.0 - 3,273,810 130,952 3,404,762 155,938 204,286 130,953 3,895,940
149 611250370 RESTU AKBAR 784.941 WAREHOUSE Ot 17.0 0.0 3,273,810 130,952 2,226,191 101,960 204,286 2,532,436
Tot
Abs H H H H H H H H H H H H H H H H H -
150 611250371 AEP MAULANA 784.941 WAREHOUSE Ot 17.0 0.0 3,273,810 130,952 2,226,191 101,960 204,286 2,532,436
Tot
Abs H H H H H H H H H H H H H H H H H H H -
151 611250378 WAWAT 784.945 PACKING Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 2,806,336
Tot
Abs H H H -
152 PUTRI CITRA ADERIA 784.945 PACKING Ot 3.0 0.0 3,273,810 130,952 392,857 17,993 410,850
Tot
Abs H H H H H H H H H H H H H H H H H -
153 611250382 DENI TANAMAL 784.945 PACKING Ot 17.0 0.0 3,273,810 130,952 2,226,191 101,960 204,286 2,532,436
Tot
Abs H H H H H H H H H H H H H H H H H -
154 611260384 SUKARNO 784.941 WAREHOUSE Ot 17.0 0.0 3,273,810 130,952 2,226,191 101,960 204,286 2,532,436
Tot
Abs H H H H H H H H H H H H H H H H H -
155 611260386 MAFTUH PEBIANSAH 784.941 WAREHOUSE Ot 17.0 0.0 3,273,810 130,952 2,226,191 101,960 204,286 2,532,436
Tot
Abs H H H H H H H H H H H H H H H H -
156 611260387 SUGIH 784.902 DEFEAT Ot 16.0 0.0 3,273,810 130,952 2,095,238 95,962 204,286 2,395,486
Tot
Abs H H H H H H -
157 YUDI GUSTIAN 784.253 EXP & LOGISTIC Ot 6.0 0.0 3,273,810 130,952 785,714 35,986 204,286 1,025,986
Tot
Abs H H H H H H H H H H H H H H H H H H H -
158 611260298 MIA ANDRIANTI 784.903 EVISC Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 2,806,336
Tot
Abs H H H H H H H H H H H H H H H H H H H H H H H H H H H H -
UTILIY &
159 611270299 DENA FEBRIAN CRISWANTO 784.930 Ot 28.0 0.0 3,273,810 130,952 3,666,667 167,933 204,286 4,038,887
MAINTENANCE
Tot
Abs H H H -
160 611280301 DADAN RAMADAN 784.949 SANITASI / QC Ot 3.0 0.0 3,273,810 130,952 392,857 17,993 204,286 615,136
Tot
Abs H H H H H H H H H H H H H H H H H H H -
161 611280302 GABY GUSNALI 784.949 QC / UNIFORMITY Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 2,806,336
Tot
Abs H H H H H H H H H H H H H H H H H H H -
162 611280304 IGNASYIA HUTAGALUNG 784.903 EVISC Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 2,806,336
Tot
Abs H H H H H H H H H H H H H H H H H H -
163 611280305 DADE RAHMAWAN 784.903 EVISC Ot 18.0 0.0 3,273,810 130,952 2,357,143 107,957 204,286 2,669,386
Tot
Abs H H H H H H H H H H H H H H H H H -
164 611280306 SRI SUSANTI SUTENI 784.903 EVISC Ot 17.0 0.0 3,273,810 130,952 2,226,191 101,960 204,286 130,953 2,663,389
Tot
Abs H H H H H H H H H H H H H H H H H H -
165 611280307 YUSUF MAULANA 784.903 EVISC Ot 18.0 0.0 3,273,810 130,952 2,357,143 107,957 204,286 2,669,386
Tot
Abs H H H H H H H H -
166 611280309 AJAT SUDRAJAT (B) 784.902 DEFEAT Ot 8.0 0.0 3,273,810 130,952 1,047,619 47,981 204,286 1,299,886
Tot
Abs H H H H H H H H H H H H H H H H H H H H H -
167 611280310 WAWAN SOPIAN 784.931 WWTP / PGA Ot 21.0 0.0 3,273,810 130,952 2,750,000 125,950 204,286 3,080,236
Tot
Abs H H H H H H H H H H H H H H H -
168 PUTRI RIZKA PRATIWI 784.945 PACKING Ot 15.0 0.0 3,273,810 130,952 1,964,286 89,964 - 2,054,250
Tot
Abs H H H H H H H H H H H H H H -
169 611280313 CATUR PUTRA WIJAYA 784.945 PACKING Ot 14.0 0.0 3,273,810 130,952 1,833,334 83,967 - 130,953 2,048,253
Tot
Abs H H H H H H H H H H H H H H H H H H -
170 611280314 IIS AISYAH 784.945 PACKING Ot 18.0 0.0 3,273,810 130,952 2,357,143 107,957 - 2,465,100
Tot
31 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Absensi Absensi OVER BPJS Grand Total
NIP NAMA KODE DEPART BAGIAN GAJI POKOK Upah / Hari Upah Fee
MG SN SL RB KM JM SB MG SN SL RB KM JM SB MG SN SL RB KM JM SB MG SN SL RB KM JM SB MG SN SL HADIR 0.5 HARI TIME BPJS TK KESEHATAN
A B C = B / 25 D=AxC E = D * 4,58% F G H = ∑D…G
Abs H H H H H H H H H H H H H H H H H H H H H H H H H H -
1 611080001 MUKAROM, S.Ei 784.722 PGA Abs H H H H H H H H H H H H H H H H H H H 26.0 0.0 - 3,273,810 130,952 3,404,762 155,938 204,286 130,953 3,895,940
171 611280315 WINDA SANTRI ANGGELA 784.945 PACKING Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 - 130,953 2,733,003
Tot
Abs H H H H H H H H H H H H H H -
DEFEAT / ADMIN
172 DANI SAEFUL BAHRI 784.902 Ot 14.0 0.0 3,273,810 130,952 1,833,334 83,967 - 1,917,300
PRODUKSI
Tot
Abs H H H H H H H H H H H H H H H H H H H H H H H H H H H H -
UTILIY &
173 611280319 JUANDA PURNAWIJAYA 784.930 Ot 28.0 0.0 3,273,810 130,952 3,666,667 167,933 204,286 4,038,887
MAINTENANCE
Tot
Abs H H H H H H H H H H H H -
174 WAHYU SOBIRIN 784.941 WAREHOUSE Ot 12.0 0.0 3,273,810 130,952 1,571,429 71,971 204,286 1,847,686
Tot
Abs H H H H H H H H H H H H H H H H H -
175 611280321 TIO IMAN FIRMANSYAH 784.941 WAREHOUSE Ot 17.0 0.0 3,273,810 130,952 2,226,191 101,960 204,286 130,953 2,663,389
Tot
Abs H H H H H H H H H H H H H H H -
176 611280322 RIZCKY NUGRAHA JMR. 784.941 WAREHOUSE Ot 15.0 0.0 3,273,810 130,952 1,964,286 89,964 204,286 2,258,536
Tot
Abs H H H H H H H H H H H H H H H H -
177 611280318 DIAN HERDIAN 784.945 PACKING Ot 16.0 0.0 3,273,810 130,952 2,095,238 95,962 - 2,191,200
Tot
Abs H H H H H H H H H H H H H H H H H -
178 611280325 SAEPUDIN 784.941 WAREHOUSE Ot 17.0 0.0 3,273,810 130,952 2,226,191 101,960 204,286 130,953 2,663,389
Tot
Abs H H H H H H H H H H H H H H -
179 611280317 ANITA RAHAYU AGUSTINA 784.941 WAREHOUSE Ot 14.0 0.0 3,273,810 130,952 1,833,334 83,967 204,286 2,121,586
Tot
Abs H H H H H H H H H H H H H H H H H H H H H H -
180 611280326 ANAN NAZARUDIN NURYADIN 784.941 SJ / WAREHOUSE Ot 22.0 0.0 3,273,810 130,952 2,880,953 131,948 204,286 130,953 3,348,139
Tot
Abs H H H H H H H H H H H H H H H H H H -
181 611280327 TANTI ANGGRAENI 784.945 PACKING Ot 18.0 0.0 3,273,810 130,952 2,357,143 107,957 - 2,465,100
Tot
Abs H H -
182 WAHYU SURYADI 784.945 PACKING Ot 2.0 0.0 3,273,810 130,952 261,905 11,995 - 273,900
Tot
Abs H H H H H H H H H -
183 611290329 EGIH AHMAD TAUFIQ 784.945 PACKING Ot 9.0 0.0 3,273,810 130,952 1,178,572 53,979 - 130,953 1,363,503
Tot
Abs H H H H H H H H H H H H H H -
184 611290331 REZA RIZKI HAKIKI 784.941 WAREHOUSE Ot 14.0 0.0 3,273,810 130,952 1,833,334 83,967 204,286 130,953 2,252,539
Tot
Abs H H H H H H H H H H H H H H H H H H H H H H H -
185 611290332 SULAEMAN 784.722 OB / PGA Ot 23.0 0.0 3,273,810 130,952 3,011,905 137,945 204,286 3,354,136
Tot
Abs H H H H H H H H H H H H H H H H H H H -
CARWA DESQIANA
186 611290333 784.949 QC / UNIFORMITY Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 204,286 2,806,336
NURDIANSYAH
Tot
Abs H -
187 611290335 JAMILUDIN 784.949 SANITASI / QC Ot 1.0 0.0 3,273,810 130,952 130,952 5,998 - 130,953 267,903
Tot
Abs H H H H H H H H H H H H H H H H H H H -
FAISAL RAMDHAN
188 611290337 784.949 QC / UNIFORMITY Ot 19.0 0.0 3,273,810 130,952 2,488,096 113,955 - 2,602,050
OKTAVIANDRA
Tot
Abs H H -
189 YAYAH HARYATI 784.903 EVISC Ot 2.0 0.0 3,273,810 130,952 261,905 11,995 - 273,900
Tot
Abs H H H H H H H H H H H H H H H H H H -
190 611300339 DIAS MARYADI 784.949 QC Ot 18.0 0.0 3,273,810 130,952 2,357,143 107,957 204,286 2,669,386
Tot
Abs H H
191 EKA CAHYA INDIANA 784.945 PACKING Ot 2.0 3,273,810 130,952 261,905 11,995 - 273,900
Tot
Abs H H H H H H H H H H H H H
192 ARI SUGIANTO 784.903 EVISC Ot 13.0 3,273,810 130,952 1,702,381 77,969 - 1,780,350
Tot
31 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Absensi Absensi OVER BPJS Grand Total
NIP NAMA KODE DEPART BAGIAN GAJI POKOK Upah / Hari Upah Fee
MG SN SL RB KM JM SB MG SN SL RB KM JM SB MG SN SL RB KM JM SB MG SN SL RB KM JM SB MG SN SL HADIR 0.5 HARI TIME BPJS TK KESEHATAN
A B C = B / 25 D=AxC E = D * 4,58% F G H = ∑D…G
Abs H H H H H H H H H H H H H H H H H H H H H H H H H H -
1 611080001 MUKAROM, S.Ei 784.722 PGA Abs H 26.0 0.0 - 3,273,810 130,952 3,404,762 155,938 204,286 130,953 3,895,940
193 611110180 WANDI APRIYANTO 784.903 EVISC Ot 1.0 0.0 3,273,810 130,952 130,952 5,998 - 130,953 267,903
Tot
Abs -
194 FITRI DANINGSIH (NEW) 784.945 PACKING Ot 0.0 0.0 3,273,810 130,952 - - - -
Tot
Abs -
195 SITI (NEW) 784.945 PACKING Ot 0.0 0.0 3,273,810 130,952 - - - -
Tot
Abs -
196 DEDE RIDWAN (NEW) 784.903 EVISC Ot 0.0 0.0 3,273,810 130,952 - - - 130,953 130,953
Tot
Abs H H H
197 M. FARHAN JUNAEDI 784.903 EVISC Ot 3.0 3,273,810 130,952 392,857 17,993 - 410,850
Tot
TOTAL 3,390.0 - - 644,940,570.0 25,797,622.8 443,928,636.0 20,331,931.5 34,728,620.0 7,202,415.0 506,191,602.5
KODE TUNJAN BPJS REKENING
NO NIP NAMA STATUS DEPARTEMEN BAGIAN TGL_MASUK GAJI POKOK Potongan KET
GAN
DEPARTEMEN TENAGA KERJA KESEHATAN No BANK DATA BPJS & DATABASE
1 611080001 MUKAROM, S.Ei H 0 784.722 PGA 14 Desember 2020 3,273,810 21010542989 0001742529778 1157898994 BNI 1 611080001 MUKAROM, S.Ei 1 1
2 611090002 AHMAD TAUFIK H 0 784.930 UTILIY & MAINTENAN 7 Januari 2021 3,273,810 21010543391 1172040813 BNI 2 611090002 AHMAD TAUFIK 1 1
3 611090003 FEDRI ADI SAPUTRA H 0 784.930 UTILIY & MAINTENAN 7 Januari 2021 3,273,810 21010543599 0003072038253 1172040824 BNI 3 611090003 FEDRI ADI SAPUTRA 1 1
4 611090004 DAMAN HARI DARMAJATI H 0 784.930 UTILIY & MAINTENAN 7 Januari 2021 3,273,810 21010543318 1172040846 BNI 4 611090004 DAMAN HARI DARMAJATI 1 1
5 611090011 IMAN NURUL ARIFIN H 0 784.902 DEFEAT 13 Januari 2021 3,273,810 21010543490 1172040915 BNI 5 611090011 IMAN NURUL ARIFIN 1 1
6 611090016 SEPTIAN HAMDANI H 0 784.902 DEFEAT 21 JANUARI 2021 3,273,810 21010542864 1172040960 BNI 6 611090016 SEPTIAN HAMDANI 1 1
7 611090027 DIMAS YUDO AMANDA H PARTING 784.945 PACKING 20 JANUARI 2021 3,273,810 21010543169 1172079817 BNI 7 611090027 DIMAS YUDO AMANDA 1 1
8 611090029 EGI PRAYOGA H 0 784.903 EVISC 25 JANUARI 2021 3,273,810 21010543482 1172041089 BNI 8 611090029 EGI PRAYOGA 1 1
9 611090031 DINI SULISTIAWATI H 0 784.903 EVISC 20 JANUARI 2021 3,273,810 21010543458 1172041125 BNI 9 611090031 DINI SULISTIAWATI 1 1
10 611090034 MUHAMAD AGUS RAMADHAN H 0 784.902 DEFEAT 26 JANUARI 2021 3,273,810 21010542609 0003072047883 1172041158 BNI 10 611090034 MUHAMAD AGUS RAMADHAN 1 1
11 611090035 SRI WIAYUNI FEBRIANTI H 0 784.903 EVISC 26 JANUARI 2021 3,273,810 21010542831 1172041169 BNI 11 611090035 SRI WIAYUNI FEBRIANTI 1 1
12 611090036 WINDI ARSITA H 0 784.945 PACKING 20 JANUARI 2021 3,273,810 21010542641 1172041170 BNI 12 611090036 WINDI ARSITA 1 1
13 611090038 DINI SOPIAH H 0 784.945 PACKING 20 JANUARI 2021 3,273,810 21010543177 1172041192 BNI 13 611090038 DINI SOPIAH 1 1
14 611090042 GUNAWAN NURHIDAYAT F H 0 784.945 PACKING 20 JANUARI 2021 3,273,810 21010543193 0002182147165 1172041227 BNI 14 611090042 GUNAWAN NURHIDAYAT F 1 1
15 611090045 NINA ROHMANIAH H 0 784.945 PACKING 20 JANUARI 2021 3,273,810 21010542575 0001173957917 1172041250 BNI 15 611090045 NINA ROHMANIAH 1 1
16 611090047 SITA DEWI PUTRI LESTARI H MARINASI 784.945 PACKING 20 JANUARI 2021 3,273,810 21010542823 1172041272 BNI 16 611090047 SITA DEWI PUTRI LESTARI 1 1
17 611090049 DENIS MUSTOFA H 0 784.945 PACKING 26 JANUARI 2021 3,273,810 21010543235 0003072053665 1172041307 BNI 17 611090049 DENIS MUSTOFA 1 1
18 611090052 BUDI HARTONO H 0 784.945 PACKING 26 JANUARI 2021 3,273,810 21010543292 1172041329 BNI 18 611090052 BUDI HARTONO 1 1
19 611090054 MUHLIS H 0 784.945 PACKING 26 JANUARI 2021 3,273,810 21010543516 1172041341 BNI 19 611090054 MUHLIS 1 1
20 611090058 ROHIMAT ELIH APRIANDI H 0 784.945 PACKING 21 JANUARI 2021 3,273,810 21010542807 0002705443064 1172041410 BNI 20 611090058 ROHIMAT ELIH APRIANDI 1 1
21 611090059 ADE MUHAMAD NUGRAHA H 0 784.945 PACKING 20 JANUARI 2021 3,273,810 21010543086 1172041421 BNI 21 611090059 ADE MUHAMAD NUGRAHA 1 1
22 611090061 NENDI SOMANTRI H 0 784.941 WAREHOUSE 26 JANUARI 2021 3,273,810 21010542799 0002763988119 1172041443 BNI 22 611090061 NENDI SOMANTRI 1 1
23 611090064 HEGAR SUGARA H 0 784.941 WAREHOUSE 26 JANUARI 2021 3,273,810 21010543201 1172041476 BNI 23 611090064 HEGAR SUGARA 1 1
24 611090067 DEDI MUSTOPA H 0 784.941 WAREHOUSE 26 JANUARI 2021 3,273,810 21010543334 0001652862497 1172041498 BNI 24 611090067 DEDI MUSTOPA 1 1
25 611090070 RIKI NURJAMAN H 0 784.930 UTILIY & MAINTENAN 26 JANUARI 2021 3,273,810 21010542559 1172041523 BNI 25 611090070 RIKI NURJAMAN 1 1
26 611090071 FAJAR ANDRI GUNAWAN H 0 784.930 UTILIY & MAINTENAN 25 JANUARI 2021 3,273,810 21010543573 1172041534 BNI 26 611090071 FAJAR ANDRI GUNAWAN 1 1
27 611090073 ADHE KURNIAWAN H 0 784.930 UTILIY & MAINTENAN 20 JANUARI 2021 3,273,810 21010543094 0002294952017 1172041545 BNI 27 611090073 ADHE KURNIAWAN 1 1
28 611090075 NEDI SUPRIADI H 0 784.949 QC 25 JANUARI 2021 3,273,810 21010542567 1172041567 BNI 28 611090075 NEDI SUPRIADI 1 1
29 611090077 ALPIAN MEWENGKANG H 0 784.949 QC 26 JANUARI 2021 3,273,810 21010543409 0003072058154 1172041578 BNI 29 611090077 ALPIAN MEWENGKANG 1 1
30 611090080 FAJAR SIDIK SAHRUDIN H 0 784.253 EXP & LOGISTIC 26 JANUARI 2021 3,273,810 21010543581 0001795001016 1172041602 BNI 30 611090080 FAJAR SIDIK SAHRUDIN 1 1
31 611090082 MAMAT H 0 784.722 UMUM / PGA 21 JANUARI 2021 3,273,810 21010542948 0003072059605 1172041635 BNI 31 611090082 MAMAT 1 1
32 611090084 ADE BONI H 0 784.903 EVISC 20 JANUARI 2021 3,273,810 21010543383 0003072059943 1172041657 BNI 32 611090084 ADE BONI 1 1
33 611090094 MAYASARI H 0 784.945 PACKING 20 JANUARI 2021 3,273,810 21010542963 0001767472514 1172041759 BNI 33 611090094 MAYASARI 1 1
34 611100098 KALVIN KURNIAWAN H 0 784.941 WAREHOUSE 20 JANUARI 2021 3,273,810 21010543540 0003072062619 1178170541 BNI 34 611100098 KALVIN KURNIAWAN 1 1
35 611100101 ASEP SAMSUDIN H 0 784.945 PACKING 26 JANUARI 2021 3,273,810 21010543276 1178170574 BNI 35 611100101 ASEP SAMSUDIN 1 1
36 611100099 RAFLI ABDUL GHANI H 0 784.930 UTILIY & MAINTENAN 26 JANUARI 2021 3,273,810 21010542740 0003072062935 1178170552 BNI 36 611100099 RAFLI ABDUL GHANI 1 1
37 611100112 AGUNG FINASTHIKA H 0 784.945 PACKING 20 JANUARI 2021 3,273,810 21010543128 1178170722 BNI 37 611100112 AGUNG FINASTHIKA 1 1
38 611100113 ARIF KHAERUDIN H PARTING 784.945 PACKING 21 JANUARI 2021 3,273,810 21010543417 0003072066254 1178170733 BNI 38 611100113 ARIF KHAERUDIN 1 1
39 611100107 FAHRIZAL SAEPUL H 0 784.949 QC 22 JANUARI 2021 3,273,810 21010543565 1178170631 BNI 39 611100107 FAHRIZAL SAEPUL 1 1
40 611100109 DICKY SIRAJ FALAH H 0 784.941 WAREHOUSE 21 JANUARI 2021 3,273,810 21010543136 1178170664 BNI 40 611100109 DICKY SIRAJ FALAH 1 1
41 611100103 INDRA MULYANA H 0 784.941 WAREHOUSE 1 FEBRUARI 2021 3,273,810 21010543623 1178170596 BNI 41 611100103 INDRA MULYANA 1 1
42 611100110 IRFAN KURNIAWAN H 0 784.941 WAREHOUSE 20 JANUARI 2021 3,273,810 21010543631 1178170686 BNI 42 611100110 IRFAN KURNIAWAN 1 1
43 611100120 YANDI SUYANDI H 0 784.945 PACKING 26 JANUARI 2021 3,273,810 21010542666 1178170802 BNI 43 611100120 YANDI SUYANDI 1 1
44 611100126 MUHAMAD IRWAN H 0 784.930 UTILIY & MAINTENAN 21 JANUARI 2021 3,273,810 21027060736 0003103386254 1178170835 BNI 44 611100126 MUHAMAD IRWAN 1 1
45 611100128 MONA MONICA H 0 784.941 WAREHOUSE 24 FEBRUARI 2021 3,273,810 21027060728 0002839399277 1178179599 BNI 45 611100128 MONA MONICA 1 1
46 611100130 ERWIN H 0 784.941 WAREHOUSE 24 FEBRUARI 2021 3,273,810 21027060686 1178170868 BNI 46 611100130 ERWIN 1 1
47 611100133 INTAN SRI MULIA H 0 784.941 WAREHOUSE 25 FEBRUARI 2021 3,273,810 21027060678 0000066245231 0 CASH 47 611100133 INTAN SRI MULIA 1 1
48 611110138 ANDI JUNANDA H 0 784.941 WAREHOUSE 6 MARET 2021 3,273,810 21044867758 0002224916199 1237669703 BNI 48 611110138 ANDI JUNANDA 1 1
49 611110139 ASEP NANANG ROHIM H 0 784.931 WWTP / PGA 6 MARET 2021 3,273,810 21044867659 0001009359461 1229520842 BNI 49 611110139 ASEP NANANG ROHIM 1 1
50 611110140 RARAS INDAH SRIYANTI H 0 784.945 PACKING 10 MARET 2021 3,273,810 21044867683 0001778751731 1173968465 BNI 50 611110140 RARAS INDAH SRIYANTI 1 1
51 611110141 ANOM PERMADI H 0 784.945 PACKING 10 MARET 2021 3,273,810 21044867642 1229260532 BNI 51 611110141 ANOM PERMADI 1 1
52 611110165 AROPI AGNA GUMELAR H 0 784.941 WAREHOUSE 22 MARET 2021 3,273,810 21044867667 0002264812299 1237669690 BNI 52 611110165 AROPI AGNA GUMELAR 1 1
53 611110163 ROYAN MAULANA H 0 784.945 PACKING 22 MARET 2021 3,273,810 21044867725 0001735950666 1237669736 BNI 53 611110163 ROYAN MAULANA 1 1
54 611110164 YOSEP NURFALAH H 0 784.945 PACKING 22 MARET 2021 3,273,810 21044867675 0002287914478 1157432004 BNI 54 611110164 YOSEP NURFALAH 1 1
55 611110155 JUARSA DIPURA H 0 784.722 UMUM / PGA 10 MARET 2021 3,273,810 21090649894 0001664152165 1287938098 BNI 55 611110155 JUARSA DIPURA 1 1
56 611110156 SYUKRON MA'MUN H CUT UP 784.945 PACKING 10 MARET 2021 3,273,810 21090650025 1287938054 BNI 56 611110156 SYUKRON MA'MUN 1 1
57 611110159 ISAK ISKANDAR H 0 784.945 PACKING 10 MARET 2021 3,273,810 21090649993 1318850984 BNI 57 611110159 ISAK ISKANDAR 1 1
58 611110160 KARTO HERDIYANTO H 0 784.945 PACKING 7 JUNI 2021 3,273,810 21090650124 1258215619 BNI 58 611110160 KARTO HERDIYANTO 1 1
59 611110161 EKA YULI APRIYANI H MARINASI 784.945 PACKING 10 MARET 2021 3,273,810 21090649811 1287938065 BNI 59 611110161 EKA YULI APRIYANI 1 1
60 611110162 YUSRIL FIRMANSYAH H 0 784.945 PACKING 22 MARET 2021 3,273,810 21090650165 1287937980 BNI 60 611110162 YUSRIL FIRMANSYAH 1 1
61 611110258 KAMALLUDIN YANUAR RIVALDI H PACKING 784.945 PACKING 7 JUNI 2021 3,273,810 21090650074 1287937946 BNI 61 611110258 KAMALLUDIN YANUAR RIVALDI 1 1
62 611110260 ANGGI SUTRISNA H 0 784.945 PACKING 28 MEI 2021 3,273,810 21027060744 1287938043 BNI 62 611110260 ANGGI SUTRISNA 1 1
63 611130169 LUPPY DANURI HIDAYAT H 0 784.949 QC 24 MEI 2021 3,273,810 21090649845 1287938076 BNI 63 611130169 LUPPY DANURI HIDAYAT 1 1
64 611110168 DEDE ARDIANSYAH H PACKING 784.722 PACKING 5 JUNI 2021 3,273,810 21090649977 1233260900 BNI 64 611110168 DEDE ARDIANSYAH 1 1
65 611110170 IMRAN KURNIAWAN H 0 784.941 WAREHOUSE 22 MARET 2021 3,273,810 21090649878 1258216362 BNI 65 611110170 IMRAN KURNIAWAN 1 1
66 611110173 AKBAR PRIATNA H 0 784.902 DEFEAT 16 JULI 2021 3,273,810 21090649860 1258216168 BNI 66 611110173 AKBAR PRIATNA 1 1
67 611110175 CANDRA SEPTIAN H 0 784.903 EVISC 26 MEI 2021 3,273,810 21090650066 1258216248 BNI 67 611110175 CANDRA SEPTIAN 1 1
68 611110177 RIZAL H 0 784.903 EVISC 27 MEI 2021 3,273,810 21090650082 1258216204 BNI 68 611110177 RIZAL 1 1
69 611110178 HANDYAN NUGRAHA H 0 784.903 EVISC 3 JUNI 2021 3,273,810 21090650058 1258215846 BNI 69 611110178 HANDYAN NUGRAHA 1 1
70 611110180 WANDI APRIYANTO H #N/A 784.903 EVISC 27 MEI 2021 3,273,810 21090650033 0 CASH 70 611110180 WANDI APRIYANTO 1 1
71 611110181 DIMAS ANDRIANO HERMAWAN H 0 784.903 EVISC 7 JUNI 2021 3,273,810 21090650173 0974011185 BNI 71 611110181 DIMAS ANDRIANO HERMAWAN 1 1
72 611110184 DEDE KURNIAWAN H 0 784.903 EVISC 7 JUNI 2021 3,273,810 21090649910 1258215813 BNI 72 611110184 DEDE KURNIAWAN 1 1
73 611110186 NENDI APRIYANDI H 0 784.903 EVISC 3 JUNI 2021 3,273,810 21090650090 1258215472 BNI 73 611110186 NENDI APRIYANDI 1 1
74 611110187 SENA PRANA MULYA H 0 784.949 SANITASI / QC 25 MEI 2021 3,273,810 21090650132 1287937924 BNI 74 611110187 SENA PRANA MULYA 1 1
75 611110197 JULIANDI P H #N/A 784.945 PACKING 7 JUNI 2021 3,273,810 21090650181 1287938021 BNI 75 611110197 JULIANDI P 1 1
76 611110201 YESI SAIBAH H 0 784.945 PACKING 1 OKTOBER 2021 3,273,810 21090650314 1287937957 BNI 76 611110201 YESI SAIBAH 1 1
77 611110208 WAHYU HIDAYAT H 0 784.941 WAREHOUSE 10 MARET 2021 3,273,810 21090649902 1258215494 BNI 77 611110208 WAHYU HIDAYAT 1 1
78 611110210 FIA HANAFFIAH NUGRAHA H 0 784.941 WAREHOUSE 5 JUNI 2021 3,273,810 21090650116 1258255914 BNI 78 611110210 FIA HANAFFIAH NUGRAHA 1 1
79 611110214 KARTONO H 0 784.941 WAREHOUSE 27 JULI 2021 3,273,810 21090650389 1288349148 BNI 79 611110214 KARTONO 1 1
80 611110217 RHESA MULYASA H WAREHOUSE 784.945 WAREHOUSE 24 JULI 2021 3,273,810 21090650512 0850460389 BNI 80 611110217 RHESA MULYASA 1 1
81 611110218 TRIO IRAWAN H 0 784.941 WAREHOUSE 24 JULI 2021 3,273,810 21090650454 1258215926 BNI 81 611110218 TRIO IRAWAN 1 1
82 611180266 DADAH LUGINA H 0 784.945 EVISC 1 OKTOBER 2021 3,273,810 BARU 1258215675 BNI 82 611180266 DADAH LUGINA 1 1 266
83 611110224 EMAN SUJANA H 0 784.902 DEFEAT 24 JULI 2021 3,273,810 21090650520 1287938236 BNI 83 611110224 EMAN SUJANA 1 1
84 611110225 PANEDA GUSTIANA SUPARDI H 0 784.902 DEFEAT 1 OKTOBER 2021 3,273,810 21090650306 1254049427 BNI 84 611110225 PANEDA GUSTIANA SUPARDI 1 1
85 611110226 M. SHINDO BUDI H 0 784.902 DEFEAT 1 OKTOBER 2021 3,273,810 21090650330 1258216124 BNI 85 611110226 M. SHINDO BUDI 1 1
86 611110227 SAEPANI MAULIDA H EVISC 784.903 EVISC 1 OKTOBER 2021 3,273,810 21090650231 1258215788 BNI 86 611110227 SAEPANI MAULIDA 1 1
87 611110229 SUKMA ADIWIJAYA H 0 784.902 DEFEAT 1 OKTOBER 2021 3,273,810 21090650249 1258216431 BNI 87 611110229 SUKMA ADIWIJAYA 1 1
88 611110232 ANDRIANA BIN TARMAN H EVISC 784.903 EVISC 1 OKTOBER 2021 3,273,810 21090650413 1258215904 BNI 88 611110232 ANDRIANA BIN TARMAN 1 1
89 611110233 ASEP SUHERMAN H 0 784.902 DEFEAT 24 JULI 2021 3,273,810 21090650553 1258215711 BNI 89 611110233 ASEP SUHERMAN 1 1
90 611180282 NENI TRISNAWATI H 0 784.903 EVISC 5 OKTOBER 2021 3,273,810 BARU 336293620 BNI 90 611180282 NENI TRISNAWATI 1 1
91 611110242 ARIF SUHERMAN H DEFEAT 784.902 DEFEAT 24 JULI 2021 3,273,810 21090650462 1258216102 BNI 91 611110242 ARIF SUHERMAN 1 1
92 611110249 FAJAR DIAN SAPUTRA H 0 784.903 EVISC 13 OKTOBER 2021 3,273,810 21090650421 1258215697 BNI 92 611110249 FAJAR DIAN SAPUTRA 1 1
93 611110252 ERWIN RUSTANDI H 0 784.945 PACKING 3 JUNI 2021 3,273,810 21090650157 1287937935 BNI 93 611110252 ERWIN RUSTANDI 1 1
94 611110255 HASBI HASYIDIK H PACKING 784.945 PACKING 27 JULI 2021 3,273,810 21090650504 1258216260 BNI 94 611110255 HASBI HASYIDIK 1 1
95 611110256 WIRANATA DIAN SABAN H 0 784.945 PACKING 1 OKTOBER 2021 3,273,810 21090650280 1258215596 BNI 95 611110256 WIRANATA DIAN SABAN 1 1
96 611120244 RIYAN HERMAWAN H 0 784.945 PACKING 1 OKTOBER 2021 3,273,810 21090650363 1287937968 BNI 96 611120244 RIYAN HERMAWAN 1 1
97 611120239 MUHAMMAD IKHSAN FIRMANS H 0 784.945 PACKING 16 OKTOBER 2021 3,273,810 21090650371 1287938009 BNI 97 611120239 MUHAMMAD IKHSAN FIRMANSYAH 1 1
98 611130261 RYZAL BUDIANTO H 0 784.902 DEFEAT 1 OKTOBER 2021 3,273,810 21090650355 1258216077 BNI 98 611130261 RYZAL BUDIANTO 1 1
99 611120240 ANGGI IRAWAN H 0 784.903 EVISC 2 AGUSTUS 2021 3,273,810 21090650207 1258216011 BNI 99 611120240 ANGGI IRAWAN 1 1
100 611130258 AEP SAEPUDIN H 0 784.941 WAREHOUSE 24 JULI 2021 3,273,810 21090650538 1100745895 BNI 100 611130258 AEP SAEPUDIN 1 1
101 611180261 ENDAH SRI MARYATIN H MARINASI 784.945 PACKING 1 OKTOBER 2021 3,273,810 21090650322 1287938032 BNI 101 611180261 ENDAH SRI MARYATIN 1 1
102 611180262 DANDY AHMAD SODIKIN H 0 784.945 PACKING 1 OKTOBER 2021 3,273,810 21090650348 1258216306 BNI 102 611180262 DANDY AHMAD SODIKIN 1 1
103 611190286 HANIF FARHAN K H DEFEAT 784.902 DEFEAT 27 N0VEMBER 2021 3,273,810 BARU 1330492931 BNI 103 611190286 Hanif Farhan K 1 1
104 611190287 FIKI FIRMANSYAH H WWTP / PGA 784.941 WWTP / PGA 27 N0VEMBER 2021 3,273,810 BARU 1328403820 BNI 104 611190287 FIKI FIRMANSYAH 1 1
105 611190288 SANTO SISWANTO H 0 784.941 WAREHOUSE 31 NOVEMBER 2021 3,273,810 BARU 1340162412 BNI 105 611190288 Santo Siswanto 1 1
106 611190290 UDI FIRMANSYAH H 0 784.941 WAREHOUSE 26 OKTOBER 2021 3,273,810 BARU 0657447338 BNI 106 611190290 UDI FIRMANSYAH 1 1
107 611190291 WAWAN SETIAWAN H 0 784.941 WAREHOUSE 26-Nov-21 3,273,810 BARU 1341823702 BNI 107 611190291 WAWAN SETIAWAN 1 1
108 611190292 HARDIANA SOPIANDI H 0 784.949 QC 27-Nov-21 3,273,810 BARU 1423465324 BNI 108 611190292 HARDIANA SOPIANDI 1 1
109 611190295 HAPID YUSUF H PACKING 784.945 PACKING 30-Nov-21 3,273,810 BARU 1347851213 BNI 109 611190295 HAPID YUSUF 1 1
110 611190297 ARJUN SIMANJUNTAK H 0 784.941 SJ / WAREHOUSE 15 DESEMBER 2021 3,273,810 BARU 696748985 BNI 110 611190297 ARJUN SIMANJUNTAK 1 1
111 611190299 SOPIAN MUBAROKH H 0 784.945 PACKING 8 JANUARI 2022 3,273,810 BARU 1366628341 BNI 111 611190299 SOPIAN MUBAROKH 1 1
112 611210302 NANDI SUPRIATNA H DEFEAT 784.902 DEFEAT 20 JANUARI 2022 3,273,810 BARU 1366623342 BNI 112 611210302 NANDI SUPRIATNA 1 1
113 611210305 ALDI REFALDY H EVISC 784.903 EVISC 24 JANUARI 2022 3,273,810 1366623308 BNI 113 611210305 ALDI REFALDY 1 1
114 611210307 NUR ENDAH H 0 784.945 PACKING 24 JANUARI 2022 3,273,810 BARU 1366623502 BNI 114 611210307 NUR ENDAH 1 1
115 611210308 WIWIN WIDA H 0 784.945 PACKING 24 JANUARI 2022 3,273,810 BARU 1366623488 BNI 115 611210308 WIWIN WIDA 1 1
116 611210309 DODI SOPIAN JATNIKA H 0 784.945 PACKING 24 JANUARI 2022 3,273,810 BARU 1403368899 BNI 116 611210309 DODI SOPIAN JATNIKA 1 1
117 611210310 ANA RATNA JUANDA H 0 784.945 PACKING 24 JANUARI 2022 3,273,810 BARU 0849327089 BNI 117 611210310 ANA RATNA JUANDA 1 1
118 611210311 REZA ADIWIGUNA H 0 784.945 PACKING 24 JANUARI 2022 3,273,810 BARU 1366623262 BNI 118 611210311 REZA ADIWIGUNA 1 1
119 611210314 YANTI ROSMAWATI H 0 784.945 PACKING 24 JANUARI 2022 3,273,810 BARU 1172040915 BNI 119 611210314 YANTI ROSMAWATI 1 1
120 611210317 BAYU ANGGA SUKMA H 0 784.945 PACKING 24 JANUARI 2022 3,273,810 BARU 1366623364 BNI 120 611210317 BAYU ANGGA SUKMA 1 1
121 611210319 IPAN BUDIMAN H 0 784.945 PACKING 20 JANUARI 2022 3,273,810 BARU 1342943461 BNI 121 611210319 IPAN BUDIMAN 1 1
122 611210324 MOHAMAD ABDUL MUID H 0 784.949 QC 27 JANUARI 2022 3,273,810 BARU 1404882838 BNI 122 611210324 MOHAMAD ABDUL MUID 1 1
123 611220352 FAJAR PURNAMA ALAMSYAH H 0 784.941 WAREHOUSE 14 FEBRUARI 2022 3,273,810 1366623466 BNI 123 611220352 FAJAR PURNAMA ALAMSYAH 1 1
124 611220362 RIFKI YOGIANA H 0 784.941 WAREHOUSE 19 FEBRUARI 2022 3,273,810 BARU 1366623535 BNI 124 611220362 RIFKI YOGIANA 1 1
125 611220332 RIRIN ROHAYATI H 0 784.945 PACKING 5 FEBRUARI 2022 3,273,810 BARU 1368314354 BNI 125 611220332 RIRIN ROHAYATI 1 1
126 611220346 RAHMADI MUHAMAD MANAP H CUT UP 784.945 PACKING 9 FEBRUARI 2022 3,273,810 BARU 1366623228 BNI 126 611220346 RAHMADI MUHAMAD MANAP 1 1
127 611220349 ANGGA SEPTIAN H 0 784.945 PACKING 9 FEBRUARI 2022 3,273,810 1366623240 BNI 127 611220349 ANGGA SEPTIAN 1 1
128 611220357 AMELIA H 0 784.945 PACKING 7 FEBRUARI 2022 3,273,810 1354223007 BNI 128 611220357 AMELIA 1 1
129 611220359 MUHAMAD ARDIANSYAH H 0 784.945 PACKING 18 FEBRUARI 2022 3,273,810 1366623284 BNI 129 611220359 MUHAMAD ARDIANSYAH 1 1
130 611220360 AJAT SUDRAJAT H #N/A 784.945 PACKING 18 FEBRUARI 2022 3,273,810 BARU 1366623444 BNI 130 611220360 AJAT SUDRAJAT 1 1
131 611220342 JAJANG SANJAYA H 0 784.930 UTILIY & MAINTENAN 7 FEBRUARI 2022 3,273,810 BARU 1366623320 BNI 131 611220342 JAJANG SANJAYA 1 1
132 611220344 NUR HIDAYAT H DEFEAT 784.902 DEFEAT 7 FEBRUARI 2022 3,273,810 BARU 1366623375 BNI 132 611220344 NUR HIDAYAT 1 1
133 611220351 SUGIH MARGA BUANA H DEFEAT 784.902 DEFEAT 12 FEBRUARI 2022 3,273,810 BARU 1366623422 BNI 133 611220351 SUGIH MARGA BUANA 1 1
134 611220366 RIFAL MAULANA H EVISC 784.903 EVISC 1 FEBRUARI 2022 3,273,810 BARU 1366776230 BNI 134 611220366 RIFAL MAULANA 1 1
135 611220350 YAYAN SOPYAN H 0 784.931 WWTP / PGA 11 FEBRUARI 2022 3,273,810 BARU 1366623400 BNI 135 611220350 YAYAN SOPYAN 1 1
136 611230367 AMAD ARIFIANTO H 0 784.941 WAREHOUSE 10 MARET 2022 3,273,810 BARU 1419188491 BNI 136 611230367 AMAD ARIFIANTO 1 1
137 611240368 ATEN SURYANA H 0 784.930 UTILIY & MAINTENAN 18 MARET 2022 3,273,810 BARU 1376982945 BNI 137 611240368 ATEN SURYANA 1 1
138 611250370 RESTU AKBAR H 0 784.902 WAREHOUSE 15 DESEMBER 2022 3,273,810 BARU 1412174020 BNI 138 611250370 RESTU AKBAR 1 1
139 611250371 AEP MAULANA H 0 784.903 WAREHOUSE 5 DESEMBER 2022 3,273,810 BARU 1342686752 BNI 139 611250371 AEP MAULANA 1 1
140 611250372 DWIKA AJI PRATAMA H 0 784.902 DEFEAT 15 MEI 2022 3,273,810 BARU 1424765847 BNI 140 611250372 DWIKA AJI PRATAMA 1 1
141 611250374 MUHAMAD YUSUF H DEFEAT 784.902 DEFEAT 15 MEI 2022 3,273,810 BARU 1422930575 BNI 141 611250374 MUHAMAD YUSUF 1 1
142 611250375 ROHMAN H 0 784.931 QC 17 APRIL 2022 3,273,810 BARU 1402797681 BNI 142 611250375 ROHMAN 1 1
143 611250378 WAWAT H 0 784.945 PACKING 20 MEI 2022 3,273,810 BARU 1425504918 BNI 143 611250378 WAWAT 1 1
144 611250380 MOHAMAD ARIF H 0 784.903 EVISC 20 MEI 2022 3,273,810 BARU 1423385186 BNI 144 611250380 MOHAMAD ARIF 1 1
145 611250381 YUDHI ARDYANSYAH H 0 784.945 SANITASI / HL 20 MEI 2022 3,273,810 BARU 1412979342 BNI 145 611250381 YUDHI ARDYANSYAH 1 1
146 611250382 DENI TANAMAL H 0 784.945 PACKING 20 MEI 2022 3,273,810 BARU 1271217643 BNI 146 611250382 DENI TANAMAL 1 1
147 611090093 ARIF MUHAMAD SENO H 0 784.941 WAREHOUSE 03 FEBRUARI 2021 3,273,810 21010543425 1172041748 BNI 147 611090093 ARIF MUHAMAD SENO 1 1
148 611260384 SUKARNO H 0 784.941 WAREHOUSE 15 JUNI 2022 3,273,810 BARU 1430266612 BNI 148 611260384 SUKARNO 1 1
149 611260386 MAFTUH PEBIANSAH H 0 784.941 WAREHOUSE 20 JUNI 2022 3,273,810 BARU 1435706559 BNI 149 611260386 MAFTUH PEBIANSAH 1 1
150 611260387 SUGIH H DEFEAT 784.902 DEFEAT 20 JUNI 2022 3,273,810 BARU 1439548962 BNI 150 611260387 SUGIH 1 1
151 611260298 MIA ANDRIANTI H EVISC 784.903 EVISC 20 JUNI 2022 3,273,810 BARU 1462969039 BNI 151 611260298 MIA ANDRIANTI 1 1
152 611270299 DENA FEBRIAN CRISWANTO H UTILIY & MAINTENANCE 784.930 UTILIY & MAINTENAN 2 JULI 2022 3,273,810 BARU 1448963771 BNI 152 611270299 DENA FEBRIAN CRISWANTO 1 1
153 611280301 DADAN RAMADAN H SANITASI / QC 784.945 SANITASI / QC 6 AGUSTUS 2022 3,273,810 BARU 1493689737 BNI 153 611280301 DADAN RAMADAN 1 1
154 611280302 GABY GUSNALI H DEFEAT 784.902 DEFEAT 6 AGUSTUS 2022 3,273,810 BARU 1258215631 BNI 154 611280302 GABY GUSNALI 1 1
155 611280304 IGNASYIA HUTAGALUNG H EVISC 784.903 EVISC 6 AGUSTUS 2022 3,273,810 BARU 1494522277 BNI 155 611280304 IGNASYIA HUTAGALUNG 1 1
156 611280305 DADE RAHMAWAN H EVISC 784.903 EVISC 6 AGUSTUS 2022 3,273,810 BARU 1490468618 BNI 156 611280305 DADE RAHMAWAN 1 1
157 611280306 SRI SUSANTI SUTENI H EVISC 784.903 EVISC 6 AGUSTUS 2022 3,273,810 BARU 1269766288 BNI 157 611280306 SRI SUSANTI SUTENI 1 1
158 611280307 YUSUF MAULANA H EVISC 784.903 EVISC 6 AGUSTUS 2022 3,273,810 BARU 1172040880 BNI 158 611280307 YUSUF MAULANA 1 1
159 611280309 AJAT SUDRAJAT (B) H EVISC 784.903 EVISC 6 AGUSTUS 2022 3,273,810 BARU 1491639889 BNI 159 611280309 AJAT SUDRAJAT (B) 1 1
160 611280310 WAWAN SOPIAN H WWTP / PGA 784.931 WWTP / PGA 6 AGUSTUS 2022 3,273,810 BARU 1492571894 BNI 160 611280310 WAWAN SOPIAN 1 1
161 611280313 CATUR PUTRA WIJAYA H PACKING 784.945 PACKING 6 AGUSTUS 2022 3,273,810 BARU 1491573632 BNI 161 611280313 CATUR PUTRA WIJAYA 1 1
162 611280314 IIS AISYAH H PACKING 784.945 PACKING 6 AGUSTUS 2022 3,273,810 BARU 1287938098 BNI 162 611280314 IIS AISYAH 1 1
163 611280315 WINDA SANTRI ANGGELA H PACKING 784.945 PACKING 6 AGUSTUS 2022 3,273,810 BARU 1493726872 BNI 163 611280315 WINDA SANTRI ANGGELA 1 1
164 611280319 JUANDA PURNAWIJAYA H UTILIY & MAINTENANCE 784.930 UTILIY & MAINTENAN 9 AGUSTUS 2022 3,273,810 BARU 1463995161 BNI 164 611280319 JUANDA PURNAWIJAYA 1 1
165 611280321 TIO IMAN FIRMANSYAH H WAREHOUSE 784.941 WAREHOUSE 24 AGUSTUS 2022 3,273,810 BARU 1464279033 BNI 165 611280321 TIO IMAN FIRMANSYAH 1 1
166 611280322 RIZCKY NUGRAHA JMR. H WAREHOUSE 784.941 WAREHOUSE 24 AGUSTUS 2022 3,273,810 BARU 1485376155 BNI 166 611280322 RIZCKY NUGRAHA JMR. 1 1
167 611280318 DIAN HERDIAN H PACKING 784.945 PACKING 6 AGUSTUS 2022 3,273,810 BARU 1512945285 BNI 167 611280318 DIAN HERDIAN 1 1
168 611280325 SAEPUDIN H WAREHOUSE 784.941 WAREHOUSE 30 AGUSTUS 2022 3,273,810 BARU 1490031521 BNI 168 611280325 SAEPUDIN 1 1
169 611280317 ANITA RAHAYU AGUSTINA H WAREHOUSE 784.941 WAREHOUSE 6 AGUSTUS 2022 3,273,810 BARU 1493770843 BNI 169 611280317 ANITA RAHAYU AGUSTINA 1 1
170 611280326 ANAN NAZARUDIN NURYADIN H SJ / WAREHOUSE 784.941 WAREHOUSE 23 AGUSTUS 2022 3,273,810 BARU 1479776195 BNI 170 611280326 ANAN NAZARUDIN NURYADIN 1 1
171 611280327 TANTI ANGGRAENI H PACKING 784.945 PACKING 24 AGUSTUS 2022 3,273,810 BARU 1520970037 BNI 171 611280327 TANTI ANGGRAENI 1 1
172 611290329 EGIH AHMAD TAUFIQ H PACKING 784.945 PACKING 3 SEPTEMBER 2022 3,273,810 BARU 1522447754 BNI 172 611290329 EGIH AHMAD TAUFIQ 1 1
173 611290331 REZA RIZKI HAKIKI H WAREHOUSE 784.941 WAREHOUSE 19 SEPTEMBER 2022 3,273,810 BARU 1499596970 BNI 173 611290331 REZA RIZKI HAKIKI 1 1
174 611290332 SULAEMAN H OB / PGA 784.722 OB / PGA 8 SEPTEMBER 2022 3,273,810 BARU 1493710862 BNI 174 611290332 SULAEMAN 1 1
175 611290333 CARWA DESQIANA N. H DEFEAT 784.902 DEFEAT 15 SEPTEMBER 2022 3,273,810 BARU 1480546226 BNI 175 611290333 CARWA DESQIANA N. 1 1
176 611290335 JAMILUDIN H SANITASI / QC 784.945 SANITASI / QC 19 SEPTEMBER 2022 3,273,810 BARU 1521320828 BNI 176 611290335 JAMILUDIN 1 1
177 611290337 FAISAL RAMADHAN OKTAVIAND H EVISC 784.903 EVISC 9 SEPTEMBER 2022 3,273,810 BARU 1525178093 BNI 177 611290337 FAISAL RAMADHAN OKTAVIANDRA 1 1
178 611300339 DIAS MARYADI H QC 784.931 QC 17 OKTOBER 2022 3,273,810 BARU 1130669930 BNI 178 611300339 DIAS MARYADI 1 1
179 DANI SAEFUL BAHRI ADMIN PRODUKSI 784.902 DEFEAT 5 DESEMBER 2022 3,273,810 BARU 0 CASH 179 DANI SAEFUL BAHRI 1 1
180 SAHRUL MAULANA 784.941 WAREHOUSE 11 JANUARI 2023 3,273,810 BARU 0 CASH 180 SAHRUL MAULANA 1 1
181 ALDEI PRIANTAMA HERMAWAN 784.903 EVISC 25 JANUARI 2023 3,273,810 BARU 0 CASH 181 ALDEI PRIANTAMA HERMAWAN 1 1
182 TEDI MULYADI 784.902 DEFEAT 25 JANUARI 2023 3,273,810 BARU 0 CASH 182 TEDI MULYADI 1 1
183 HAMZAH SYAEFUL GHOFUR 784.941 WAREHOUSE 10 JANUARI 2023 3,273,810 BARU 0 CASH 183 HAMZAH SYAEFUL GHOFUR 1 1
184 TONI SETIAWAN 784.945 SANITASI / QC 14 JANUARI 2023 3,273,810 BARU 0 CASH 184 TONI SETIAWAN 1 1
185 HERI SUPRIATNA 784.941 WAREHOUSE 15 JANUARI 2023 3,273,810 BARU 0 CASH 185 HERI SUPRIATNA 1 1
186 PUTRI CITRA ADERIA 784.945 PACKING 25 JANUARI 2023 3,273,810 BARU 0 CASH 186 PUTRI CITRA ADERIA 1 1
187 YUDI GUSTIAN 784.253 EXP & LOGISTIC 24 JANUARI 2023 3,273,810 BARU 0 CASH 187 YUDI GUSTIAN 1 1
188 PUTRI RIZKA PRATIWI 784.945 PACKING 7 JANUARI 2023 3,273,810 BARU 0 CASH 188 PUTRI RIZKA PRATIWI 1 1
189 WAHYU SOBIRIN 784.941 WAREHOUSE 7 JANUARI 2023 3,273,810 BARU 0 CASH 189 WAHYU SOBIRIN 1 1
190 WAHYU SURYADI 784.945 PACKING 27 JANUARI 2023 3,273,810 BARU 0 CASH 190 WAHYU SURYADI 1 1
191 YAYAH HARYATI 784.903 EVISC 8 JANUARI 2023 3,273,810 BARU 0 CASH 191 YAYAH HARYATI 1 1
192 EKA CAHYA INDIANA 784.945 PACKING 8 JANUARI 2023 3,273,810 BARU 0 CASH 192 EKA CAHYA INDIANA 1 1
193 ARI SUGIANTO 784.903 EVISC 11 JANUARI 2023 3,273,810 BARU 0 CASH 193 ARI SUGIANTO 1 1
194 FITRI DANINGSIH 784.945 PACKING 27 JANUARI 2023 3,273,810 BARU 0 CASH 194 FITRI DANINGSIH 1 1
195 SITI 784.945 PACKING 27 JANUARI 2023 3,273,810 BARU 0 CASH 195 SITI MAULIDA 0 1
196 DEDE RIDWAN 784.903 EVISC 27 JANUARI 2023 3,273,810 BARU 0 CASH 196 DEDE RIDWAN 1 1
197 M. FARHAN JUNAEDI 784.903 EVISC 27 JANUARI 2023 3,273,810 BARU 0 CASH 197 M. FARHAN JUNAEDI 1 1
REKAPITULASI ABSENSI TENAGA KERJA (UNIT PT. SURYA UNGGAS MANDIRI, SUBANG )
PERIODE : 1 - 31 JANUARI 2023
DEPARTEMEN : INTAKE DEFEATHERING SECTION

JUMLAH BPJS
NO. ID DEPARTEMEN GAJI FEE PPN 11% PPH 2% TOTAL
NAKER KETENAGAKERJAAN KESEHATAN

HARIAN

1 784.902 INTAKE DEFEATHERING SECTION 21 45,440,483 3,881,434 261,906 2,081,174 228,929.15 41,623 51,852,303

2 784.902.01 HARIAN LEPAS (HL) - - - - - - - -

SUB TOTAL 21 45,440,483 3,881,434 261,906 2,081,174 228,929 41,623 51,852,303

PT SURYA WAHANA PERKASA PT. SURYA UNGGAS MANDIRI

Disiapkan oleh Diverifikasi & Disetujui oleh:

Mukarom Wiku Wardhana Sutrisno Dendy Triwahyudi


Korlap PGA Unit Manager General Manager
REKAPITULASI ABSENSI TENAGA KERJA (UNIT PT. SURYA UNGGAS MANDIRI, SUBANG )
PERIODE : 1 - 31 JANUARI 2023
DEPARTEMEN : EVISCREATION

JUMLAH BPJS
NO. ID DEPARTEMEN GAJI FEE PPN 11% PPH 2% TOTAL
NAKER KETENAGAKERJAAN KESEHATAN

HARIAN

1 784.903 EVISCREATION 27 53,690,484 4,290,006 785,718 2,459,024 270,492.66 49,180 61,446,544

2 784.903.01 HARIAN LEPAS (HL) - - - - - - - -

SUB TOTAL 27 53,690,484 4,290,006 785,718 2,459,024 270,493 49,180 61,446,544

PT SURYA WAHANA PERKASA PT. SURYA UNGGAS MANDIRI

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Mukarom Wiku Wardhana Sutrisno Dendy Triwahyudi


Korlap PGA Unit Manager General Manager
REKAPITULASI ABSENSI TENAGA KERJA (UNIT PT. SURYA UNGGAS MANDIRI, SUBANG )
PERIODE : 1 - 31 JANUARI 2023
DEPARTEMEN : UTILITY & MAINTENANCE

JUMLAH BPJS
NO. ID DEPARTEMEN GAJI FEE PPN 11% PPH 2% TOTAL
NAKER KETENAGAKERJAAN KESEHATAN

HARIAN

1 784.930 UTILITY & MAINTENANCE 12 42,690,482 2,451,432 523,812 1,955,224 215,074.65 39,104 47,796,921

2 784.930.01 HARIAN LEPAS (HL) - - - - - - - -

SUB TOTAL 12 42,690,482 2,451,432 523,812 1,955,224 215,075 39,104 47,796,921

PT SURYA WAHANA PERKASA PT. SURYA UNGGAS MANDIRI

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Mukarom Wiku Wardhana Sutrisno Dendy Triwahyudi


Korlap PGA Unit Manager General Manager
REKAPITULASI ABSENSI TENAGA KERJA (UNIT PT. SURYA UNGGAS MANDIRI, SUBANG )
PERIODE : 1 - 31 JANUARI 2023
DEPARTEMEN : WWTP (WASTE WATER TREATMENT)

JUMLAH BPJS
NO. ID DEPARTEMEN GAJI FEE PPN 11% PPH 2% TOTAL
NAKER KETENAGAKERJAAN KESEHATAN

HARIAN

1 784.931 WWTP (WASTE WATER TREATMENT) 6 15,845,240 1,225,716 261,906 725,712 79,828.32 14,514 18,123,888

2 784.931.01 HARIAN LEPAS (HL) - - - - - - - -

SUB TOTAL 6 15,845,240 1,225,716 261,906 725,712 79,828 14,514 18,123,888

PT SURYA WAHANA PERKASA PT. SURYA UNGGAS MANDIRI

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Mukarom Wiku Wardhana Sutrisno Dendy Triwahyudi


Korlap PGA Unit Manager General Manager
REKAPITULASI ABSENSI TENAGA KERJA (UNIT PT. SURYA UNGGAS MANDIRI, SUBANG )
PERIODE : 1 - 31 JANUARI 2023
DEPARTEMEN : PGA (PERSONNEL GENERAL AFFAIR)

JUMLAH BPJS
NO. ID DEPARTEMEN GAJI FEE PPN 11% PPH 2% TOTAL
NAKER KETENAGAKERJAAN KESEHATAN

HARIAN

1 784.722 PGA (Meliputi : KORLAP, UMUM & OB) 4 12,571,430 817,144 392,859 575,772 63,334.87 11,515 14,409,024

2 784.722.01 HARIAN LEPAS (HL) - - - - - - - -

SUB TOTAL 4 12,571,430 817,144 392,859 575,772 63,335 11,515 14,409,024

PT SURYA WAHANA PERKASA PT. SURYA UNGGAS MANDIRI

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Mukarom Wiku Wardhana Sutrisno Dendy Triwahyudi


Korlap PGA Unit Manager General Manager
REKAPITULASI ABSENSI TENAGA KERJA (UNIT PT. SURYA UNGGAS MANDIRI, SUBANG )
PERIODE : 1 - 31 JANUARI 2023
DEPARTEMEN : PACKING

JUMLAH BPJS
NO. ID DEPARTEMEN GAJI FEE PPN 11% PPH 2% TOTAL
NAKER KETENAGAKERJAAN KESEHATAN

HARIAN

1 784.945 PACKING 67 139,857,163 11,235,730 2,357,154 6,405,458 704,600.39 128,109 160,431,997

2 784.945.02 HARIAN LEPAS (HL) - - - - - - - -

SUB TOTAL 67 139,857,163 11,235,730 2,357,154 6,405,458 704,600 128,109 160,431,997

PT SURYA WAHANA PERKASA PT. SURYA UNGGAS MANDIRI

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Mukarom Wiku Wardhana Sutrisno Dendy Triwahyudi


Korlap PGA Unit Manager General Manager
REKAPITULASI ABSENSI TENAGA KERJA (UNIT PT. SURYA UNGGAS MANDIRI, SUBANG )
PERIODE : 1 - 31 JANUARI 2023
DEPARTEMEN : QC
BPJS
NO. ID DEPARTEMEN JUMLAH NAKER GAJI FEE PPN 11% PPH 2% TOTAL
KETENAGAKERJAAN KESEHATAN

HARIAN

1 784.949 QC & SANITASI 17 38,107,148 2,860,004 523,812 1,745,307 191,983.81 34,906 43,393,349

2 784.949.01 HARIAN LEPAS (HL) - - - - - - - -

SUB TOTAL 17 38,107,148 2,860,004 523,812 1,745,307 191,984 34,906 43,393,349

PT SURYA WAHANA PERKASA PT. SURYA UNGGAS MANDIRI

Disiapkan oleh Diverifikasi & Disetujui oleh:

Mukarom Wiku Wardhana Sutrisno Dendy Triwahyudi


Korlap PGA Unit Manager General Manager
REKAPITULASI ABSENSI TENAGA KERJA (UNIT PT. SURYA UNGGAS MANDIRI, SUBANG )
PERIODE : 1 - 31 JANUARI 2023
DEPARTEMEN : EXPEDITION & LOGISTIC
BPJS
NO. ID DEPARTEMEN JUMLAH NAKER GAJI FEE PPN 11% PPH 2% TOTAL
KETENAGAKERJAAN KESEHATAN

HARIAN

1 784.253 EXPEDITION & LOGISTIC 2 4,321,429 408,572 130,953 197,921 21,771.36 3,958 5,076,689

SUB TOTAL 2 4,321,429 408,572 130,953 197,921 21,771 3,958 5,076,689

PT SURYA WAHANA PERKASA PT. SURYA UNGGAS MANDIRI

Disiapkan oleh Diverifikasi & Disetujui oleh:

Mukarom Wiku Wardhana Sutrisno Dendy Triwahyudi


Korlap PGA Unit Manager General Manager
REKAPITULASI ABSENSI TENAGA KERJA (UNIT PT. SURYA UNGGAS MANDIRI, SUBANG )
PERIODE : 1 - 31 JANUARI 2023
DEPARTEMEN : WAREHOUSE
BPJS
NO. ID DEPARTEMEN JUMLAH NAKER GAJI FEE PPN 11% PPH 2% TOTAL
KETENAGAKERJAAN KESEHATAN

HARIAN

1 784.941 WAREHOUSE 41 91,404,775 7,558,582 1,964,295 4,186,339 460,497.26 83,727 105,490,761

2 784.941.01 HARIAN LEPAS (HL) - - - - - - - -

SUB TOTAL 41 91,404,775 7,558,582 1,964,295 4,186,339 460,497 83,727 105,490,761

PT SURYA WAHANA PERKASA PT. SURYA UNGGAS MANDIRI

Disiapkan oleh Diverifikasi & Disetujui oleh:

Mukarom Wiku Wardhana Sutrisno Dendy Triwahyudi


Korlap PGA Unit Manager General Manager

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