Tanggal : 19-09-2022 10:24:52

DAFTAR UPAH TENAGA KERJA Hal : 1/8

BLTH MUTASI : 04-2022

Kantor Cabang : W11 - MAMASA RANTE RANTE

NPP - Div : 22090733 - 000
Nama Pemberi Kerja/Badan Usaha : TENAGA HONORER GURU DAN NON GURU KEC MAMASA

No Tanggal BLTH Iuran

No NIK No Peserta Nama TK Upah Rapel Jumlah
Pegawai Lahir Keps JHT JKM JKK JP
1 7604042606800007 22034812630 ABD. WAHAB 26-06-1980 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
2 7603142904840001 22034812614 ABNER 29-04-1984 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
3 7603030501810003 22034812648 ABRIANUS 05-01-1981 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
4 7603034704780001 22034812655 ADRIANI 07-04-1978 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
5 7603031111860002 22034812663 ADRIANUS 11-11-1989 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
6 7603031504850001 22034812671 AFRISAL PAEPPINAN 15-04-1985 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
7 7603032508890003 22034812689 AGUSTA DEMMARUA 25-08-1989 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
8 7603035708940002 22034812721 AGUSTINA 17-08-1994 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
9 7603035108770001 22034812705 AGUSTINA 11-08-1977 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
10 7603144108990001 22034812622 AGUSTINA 01-08-1999 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
11 7603035808940001 22034812739 AGUSTINA ARRUAN 18-08-1994 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
PAILLIN
12 7603034304980002 22034812747 ALFRIDA 03-04-1998 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
13 7603035711910001 22034812754 ALPRIDA 17-11-1991 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
14 7603035107730002 22034813497 ANACE L. BARRA 11-07-1973 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
15 7603036404740004 22034812762 ANACE S. 24-04-1974 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
16 7603036201990001 22034813505 ANGELINA CLAUDYA 22-01-1999 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
17 7603036201990002 22034813513 ANGELITA CORNELIYA 22-01-1999 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
18 7603035709920001 22034812697 ANITA ANGREANY. B 17-09-1992 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
19 7604045111820004 22034812713 ANITA D SILO 11-11-1982 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
20 7604035907950014 22034813307 ANITA SUYONO 19-07-1995 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
21 7603033009880001 22034813851 ANSWAR ANUGRA 30-09-1988 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
AGUNG
22 7603031804960001 22034813869 ARDI TANDI LANGI' 18-04-1996 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
23 7603031101730001 22034812838 ARIANUS 11-01-1973 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
24 7603034308920005 22034812846 ARLINDA 03-08-1992 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
25 7603035504810001 22034812853 ARNI 15-04-1981 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
26 7603036811750003 22034812879 ARNI 28-11-1975 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
27 7603034605690002 22034812861 ARNI KOMBOLAYUK 06-05-1969 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
28 7603036004690003 22034813968 ARRUAN LEBOK 20-04-1969 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
29 7603035405790004 22034813877 ASRI THOMAS 14-05-1979 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
30 7603031304800001 22034813885 BASRI ABD. SAMAD 13-04-1980 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
31 7603030703710004 22034813893 BENYAMIN 07-03-1971 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
32 7603036609850001 22034813901 BERTHA 26-09-1985 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
33 7603032411700002 22034813919 BOAS PAMALLUNAN 24-11-1970 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
34 7603032107880002 22034813927 BONGGA KARAENG 21-07-1988 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
35 7603091008840001 22034813935 BONGGALANGI 10-08-1984 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
36 7603031610830003 22034813943 BORTOLOMEUS 16-10-1983 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
37 7603145903920001 22034813950 CHRISANTY IGA 19-03-1992 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
ARRUAN BOYONG
38 7603030501900002 22034813976 CHRISTIAN 05-01-1990 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
TANGNGALANGI
39 7603034208820001 22034813984 CHRISTINA TAMAUSA 02-08-1982 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01

AG160240 KNR1101
 Tanggal : 19-09-2022 10:24:52
DAFTAR UPAH TENAGA KERJA Hal : 2/8
BLTH MUTASI : 04-2022

Kantor Cabang : W11 - MAMASA RANTE RANTE

NPP - Div : 22090733 - 000
Nama Pemberi Kerja/Badan Usaha : TENAGA HONORER GURU DAN NON GURU KEC MAMASA

No Tanggal BLTH Rapel

No NIK No Peserta Pegawai Nama TK Lahir Keps Upah Jumlah
JHT JKM JKK JP
40 7603062305720001 22034812770 COMSTANTHINUS 23-05-1972 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
CLAVER PM.
41 7371020208850004 22034812788 DADANG KURNIAWAN 20-08-1986 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
42 7602105912740001 22034812796 DALIMA DINA 19-12-1974 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
43 7603030405700001 22034812804 DANIEL 04-05-1970 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
44 7603031306650001 22034812812 DARIUS 13-06-1965 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
45 7603081208900001 22034812820 DATU RARA 08-12-1990 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
46 7603030906780001 22034813265 DAUD RIMBE 09-06-1978 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
47 7603030204870001 22034813273 DAVIT 02-04-1987 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
48 7603036809800003 22034813281 DEBORA 28-09-1980 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
49 7603030408610002 22034813299 DEMIANUS DEMMARUA 04-08-1961 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
50 7603031002660001 22034812903 DEMMANALA 18-02-1966 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
51 7603032606800002 22034812911 DEMMATTAYAN 26-06-1980 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
52 7603033012760002 22034812929 DEPPA SAU' 20-08-1975 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
53 7603032912940003 22034812887 DEPRIYANTO 29-12-1994 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
ALLOKARAENG
54 7603035007980003 22034812937 DESI ARRUAN PONNO 10-07-1998 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
55 7603034203950003 22034812945 DESI RATNASARI 02-03-1995 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
56 7603034412940002 22034812952 DESY NATALIA 04-12-1994 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
57 7603036209960001 22034812960 DEVIANASTASIA 22-09-1996 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
58 7603036412860004 22034812978 DEWIANTI 24-12-1986 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
SAMBOMALLIN
59 7603035710680001 22034812986 DINA 17-10-1968 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
60 7371116801890005 22034812994 DINNA MUSTIKA 28-01-1989 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
PRATIWI
61 7603095108860002 22034813000 DIRWANINGSIH 14-04-1986 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
62 7603031409860003 22034813026 DOMINGGUS 14-09-1988 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
63 7603030502750001 22034813018 DOMINGGUS L. 05-02-1975 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
64 7603092306900002 22034813034 DOMINGGUS. A 23-06-1990 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
65 7603037007700001 22034813190 DORCE 30-07-1969 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
66 7603141110920001 22034813208 EDI KURNIAWAN 10-11-1993 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
67 7603081305740003 22034813216 EDISON 13-05-1974 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
68 7371140206960004 22034813224 EKOTIANUS 02-06-1996 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
PASOLORAN
69 7602066509910003 22034813232 ELIS ERNAWATI 25-09-1991 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
70 7603035410860002 22034813257 ELISABET 05-10-1984 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
71 7603114602920001 22034813240 ELISABET TIKUMANDA 06-02-1992 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
72 7603036801910002 22034812895 ELSI LANGI SARATU 28-01-1991 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
73 7603035510910001 22034813141 ELSRY ARRUAN 15-10-1991 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
LEMPAN
74 7603144704780001 22034813166 ERNA 07-04-1978 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
75 7603034601890003 22034813158 ERNA RANGGA 06-01-1989 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
BULAWAN
76 7603105602890001 22034813174 ERNAWATI LILING LA'BI 17-04-1989 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
77 7603036004970001 22034813182 ESTER LISIN 20-04-1997 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
78 7603035109810001 22034813687 ESTER SAMBOLANGI 11-09-1981 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01

AG160240 KNR1101
 Tanggal : 19-09-2022 10:24:52
DAFTAR UPAH TENAGA KERJA Hal : 3/8
BLTH MUTASI : 04-2022

Kantor Cabang : W11 - MAMASA RANTE RANTE

NPP - Div : 22090733 - 000
Nama Pemberi Kerja/Badan Usaha : TENAGA HONORER GURU DAN NON GURU KEC MAMASA

No Tanggal BLTH Rapel

No NIK No Peserta Pegawai Nama TK Lahir Keps Upah Jumlah
JHT JKM JKK JP
79 7603034106860001 22034813695 ESTERAWATI 01-06-1986 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
80 7603034201860001 22034813703 ESTERLINA HTL 02-01-1986 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
81 7603036101790002 22034813711 EUNIKE 21-01-1979 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
82 7371055207880008 22034813729 EVANGELINA RUSNIATY 12-07-1988 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
83 7602086009950001 22034813737 EVI 20-09-1995 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
84 7603025307870001 22034813745 EVIANTI EMMI 13-07-1987 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
85 7603155403700001 22034813752 EVLIN 14-03-1970 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
86 7603096111920001 22034813760 FARIDA 21-11-1992 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
87 7603035502900003 22034814263 FAUSYA HELMI 15-02-1990 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
88 7603035602930001 22034814271 FEBRIANTI FALENTINA 16-02-1993 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
89 7603034402880001 22034814289 FERADENI 04-02-1988 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
90 7603156810890001 22034814297 FIFI ALBRIELA 28-10-1989 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
91 7603114906910002 22034814305 FITRINDA 09-06-1991 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
92 7603034802860003 22034814313 FLORANINGSIH 08-02-1986 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
93 7603030505740002 22034814339 FRANS 05-05-1974 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
94 7603034706930001 22034814859 FRANSINA 07-06-1994 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
SONDOKLANGI
95 7603035501960004 22034814321 FRASELIA TANDI 15-01-1996 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
PUANG
96 7603145901880002 22034814867 GABRIELA PITRASA 19-01-1988 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
SILELE
97 7371095306870010 22034814875 GRACE SALLOGAYANG 13-06-1987 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
PAMPANG
98 7603034408850001 22034814883 GUSMALIA 04-08-1985 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
99 7603032402940001 22034814081 GUSTAV RAMBALANGI' 24-02-1994 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
.P
100 7603034208700001 22034814099 HADARAH 02-08-1970 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
101 7371065406910001 22034813042 HARDYANTI 14-06-1991 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
102 7603100211950001 22034813059 HAYYUL AZHARI KASSA 02-11-1995 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
103 7603030711820003 22034813067 HENOK 07-11-1982 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
104 7603036910870001 22034813075 HERIWATI ARRUAN 29-10-1987 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
PAWA
105 7603036409960002 22034813083 HERLINA 24-09-1996 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
106 7603155505830001 22034813091 HERNIKA 15-05-1983 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
107 7326150205860001 22034813109 HERYKRISMANTO SIUS 02-05-1986 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
108 7603100209980003 22034813117 HESRON PALILLINAN 02-09-1998 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
109 7604043112780111 22034813125 IDHAM KHALIQ 31-12-1978 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
110 7603062011890001 22034813133 IMANUEL 20-11-1989 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
111 3174065412821001 22034813992 IMELDA 14-12-1982 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
112 7602154107800004 22034814008 IMELDA 01-07-1980 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
113 7604046707790007 22034814016 INDRI AYU MEZANITA 27-07-1979 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
114 7603035210800003 22034814024 INTAN SURYANI 12-10-1980 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
115 7603035805880001 22034814032 IRMAWATI 18-05-1988 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
116 7603035411940001 22034814040 IRMAWATI 14-11-1994 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
117 7603034806960005 22034814057 IRNA 08-06-1996 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01

AG160240 KNR1101
 Tanggal : 19-09-2022 10:24:52
DAFTAR UPAH TENAGA KERJA Hal : 4/8
BLTH MUTASI : 04-2022

Kantor Cabang : W11 - MAMASA RANTE RANTE

NPP - Div : 22090733 - 000
Nama Pemberi Kerja/Badan Usaha : TENAGA HONORER GURU DAN NON GURU KEC MAMASA

No Tanggal BLTH Rapel

No NIK No Peserta Pegawai Nama TK Lahir Keps Upah Jumlah
JHT JKM JKK JP
118 7603035208920001 22034814065 IRNAWATI 02-08-1992 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
119 7603035510850004 22034814073 JANA ARRUAN LEMPAN 15-10-1985 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
120 7603035807780001 22034814362 JENI 18-07-1978 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
121 7603035908820001 22034814370 JENIWATI 19-08-1982 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
122 7602031009840004 22034814206 JIDON 10-09-1984 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
123 7603031804760003 22034814214 JOHARI PAPPANG LA'BI 18-04-1976 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
124 7603032506920001 22034814222 JONI 15-06-1992 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
125 7603030506850005 22034814230 JONI NATANIEL 05-06-1985 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
126 7603032301960002 22034814248 JONSON PUATASIK 23-01-1996 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
127 7603095107970002 22034814255 JULIATI LIMBONG 11-07-1997 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
SITODO'
128 7603036406740002 22034814347 JUNIATY 24-06-1974 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
129 7603034306900005 22034814354 JUNITA 03-06-1990 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
ARRUANGAYANG
130 7603140211900001 22034814487 JUNOFAN D F. 02-11-1990 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
GENGGONG
131 7603030101840008 22034814495 JURIA WANTO 01-01-1984 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
132 7603035006880003 22034814503 KRISTINA 10-06-1988 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
133 7603086209770001 22034814511 LENY 22-09-1977 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
134 7603035512960001 22034814529 LEVINA BOBOLANGI 15-12-1996 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
135 7603035612770002 22034814537 LEVINA 16-12-1977 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
LIMBONGPAYUNG
136 7603094212980001 22034814545 LIARTI MERYANI 02-12-1998 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
137 7603035606860002 22034814636 LIDIA BULAWAN 16-06-1986 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
138 7603064611890001 22034814552 LIMBONG BISARA 06-11-1989 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
139 7603035602720001 22034814560 LIMBONG LOLA 16-02-1972 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
140 7603034503850002 22034814578 LIMBONGLELE 05-03-1985 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
141 7603034505680001 22034814586 LINA 05-05-1968 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
142 7604146201830003 22034814594 LISMAWATI 22-01-1983 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
143 7603035802680001 22034814602 LISTINA 18-02-1968 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
144 7603031511890003 22034814610 LIUS NOVRIANTO 15-11-1989 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
PAILLIN
145 7603030106980006 22034814628 LUCKY ANTHONI 01-06-1998 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
LUKMANA
146 7603037001860003 22034814644 LUDIA 30-01-1986 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
147 7603031706710004 22034814651 MARCUS EDDY 17-06-1971 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
PRASETYO
148 7603036412840003 22034814669 MARIAM 24-12-1984 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
149 7603036803790001 22034814685 MARIANA 28-03-1979 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
150 7603037112700004 22034814677 MARIANA 31-12-1970 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
151 7603064703830001 22034814693 MARIANI 07-03-1983 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
152 7603032104740004 22034814701 MARKUS 21-04-1974 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
153 7603035101840002 22034814727 MARLINA 11-01-1984 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
154 7602115803870001 22034814735 MARLINA 18-03-1987 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
155 7603145407720002 22034814719 MARLINA 14-07-1972 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
156 7603034904940001 22034814743 MARSALINA 09-04-1994 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01

AG160240 KNR1101
 Tanggal : 19-09-2022 10:24:52
DAFTAR UPAH TENAGA KERJA Hal : 5/8
BLTH MUTASI : 04-2022

Kantor Cabang : W11 - MAMASA RANTE RANTE

NPP - Div : 22090733 - 000
Nama Pemberi Kerja/Badan Usaha : TENAGA HONORER GURU DAN NON GURU KEC MAMASA

No Tanggal BLTH Rapel

No NIK No Peserta Pegawai Nama TK Lahir Keps Upah Jumlah
JHT JKM JKK JP
157 7603035703830001 22034814750 MARTHA 17-03-1983 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
158 7603036006970003 22034814768 MARTHA MELANI 20-06-1997 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
159 7603151003680002 22034814776 MARTHEN 10-03-1968 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
160 7603031404660001 22034814784 MARTHEN 14-04-1966 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
161 7603094605800002 22034815088 MARWANI SA'BU 06-05-1980 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
SARATU
162 7603032608860001 22034815096 MASPRI 26-08-1986 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
163 7603034910910001 22034815104 MASTAWATI 09-10-1991 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
164 7603036708850002 22034814925 MASWIANTI 27-08-1985 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
165 7603036405740001 22034814933 MECE DEMIANUS 24-05-1974 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
166 7603035509890004 22034814941 MELDALINA 15-09-1989 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
167 7603030802960003 22034814958 MELKIAS DESSIAMA' 08-02-1996 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
168 7371125805810004 22034814966 MERI MELSI 18-05-1981 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
169 7603034101860005 22034814974 MERLIANTI BONGGA 01-01-1986 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
LANGI'
170 7603036605810001 22034814982 MEYANA 26-05-1981 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
171 7603144305980001 22034814404 MEYSRIANA NIHING 03-05-1998 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
PAN
172 7603120905940002 22034814412 MICSER 09-05-1994 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
ARRUANLINGGI'
173 7603034712880001 22034814420 MINCE 07-12-1988 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
174 7603035003700002 22034814438 MINTJE 14-03-1969 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
175 7603151011790003 22034814446 MUHIDIN 10-11-1979 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
176 7603011808930001 22034814453 MURDANI PAO'TONAN 18-08-1993 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
177 7603056302910002 22034814461 NANRA 23-02-1991 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
178 7603032603580001 22034814479 NATANIEL 26-03-1958 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
179 7603037001860004 22034813315 NENGSI LISRA 30-01-1986 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
VIJAYANTI
180 7603034501940001 22034813323 NENSI ARLIANI 05-01-1994 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
181 7603034510850001 22034813331 NETI 05-10-1985 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
182 7603034807880002 22034813349 NI GUSTI AYU PUTU 08-07-1988 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
SUSILAWATI
183 7602034107910087 22034813356 NINI 01-07-1991 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
184 7603036109850003 22034813364 NINISALTIN 21-09-1985 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
185 7603030211900003 22034813372 NOPRIANTO 02-11-1990 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
186 7603035311860004 22034813380 NORMA 13-11-1986 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
187 7603134309940001 22034813398 NOVIANTI NAPA' 03-09-1994 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
188 7603035611980003 22034813406 NOVITA 16-11-1998 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
189 7307056806900002 22034813414 NUR WAHYUNITA 28-06-1990 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
190 7603035810870004 22034813422 NURIMA OKTAVIA 18-10-1987 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
191 7603037110860001 22034813430 OCTAFIA 31-10-1986 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
192 7603037112910002 22034813448 OCTHAVIA TASIK 07-10-1991 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
SARATU'
193 7603031110730001 22034813463 OKTOVIANUS 11-10-1973 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
BUDIAWAN
194 7603086010710002 22034813455 OKTOVINA S. 20-10-1971 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01

AG160240 KNR1101
 Tanggal : 19-09-2022 10:24:52
DAFTAR UPAH TENAGA KERJA Hal : 6/8
BLTH MUTASI : 04-2022

Kantor Cabang : W11 - MAMASA RANTE RANTE

NPP - Div : 22090733 - 000
Nama Pemberi Kerja/Badan Usaha : TENAGA HONORER GURU DAN NON GURU KEC MAMASA

No Tanggal BLTH Rapel

No NIK No Peserta Pegawai Nama TK Lahir Keps Upah Jumlah
JHT JKM JKK JP
195 7603035710730001 22034813471 OLGA LUMOWA 17-10-1973 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
196 7603032809720002 22034813489 ONESIMUS 28-09-1972 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
197 7603035511730001 22034813521 ORPAH 15-11-1973 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
198 7603031002810001 22034813547 PETRUS 10-02-1981 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
BUNTUMINANGA
199 7603101509840003 22034813539 PETRUS R.AM.PD 15-09-1984 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
200 7603036608940001 22034813554 PILDAWANI 26-08-1994 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
201 7603024709920001 22034813562 PUBERIA 07-09-1992 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
202 7603124109900002 22034813570 PURNAMA LIMBONG 01-09-1990 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
TIBOYONG
203 7603034912890004 22034813588 RAHEL 09-12-1989 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
204 7603031408900001 22034813596 RATTONO 14-08-1990 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
SAMBOKARUA
205 7603034806990004 22034813604 REGINA MARSELINA 08-06-1999 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
206 7371125010810021 22034813612 RENIWATI 01-10-1981 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
207 7603035605000002 22034813620 RESKI MELINDA 16-05-2000 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
208 7603146308890006 22034813638 RIBKA MAGDALENA 23-08-1989 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
209 7603034208670001 22034813646 RICE 02-08-1967 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
210 7603030810870001 22034813653 RIDWAN 08-10-1987 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
211 7603030308010001 22034813661 RIEL GUSTIANTO 03-08-2001 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
212 7603030903870002 22034813679 RIRRIN BULU 09-03-1987 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
213 7603031310800003 22034814891 RONI FP 13-10-1980 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
214 7603115305770001 22034814909 ROSMITA 13-05-1977 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
215 7603035211830001 22034814917 RUNIANTI 12-11-1983 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
216 7603031510700002 22034813778 RUSLI 15-10-1970 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
217 7603144305800002 22034813786 RUSMIATI 03-05-1980 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
218 7603036910800001 22034813794 RUTH 29-10-1980 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
219 7603035808780001 22034813802 SABARIA 18-08-1978 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
220 7603032204910001 22034813810 SALPRIAGUNG MALLITA 22-04-1991 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
221 7603036409810001 22034813828 SANTI PUSPITA 24-09-1981 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
222 7603035707760001 22034813836 SARA 17-07-1976 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
223 7603054606820001 22034815229 SARCE 06-06-1982 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
224 7603035503810001 22034813844 SARCE MARCELINA 15-03-1981 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
225 7603034902800002 22034815237 SARLOTA 09-02-1980 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
226 7603034307870003 22034815245 SELPINA 03-07-1987 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
227 7603036209860001 22034815252 SELVIANI TASIK RAPA' 22-09-1986 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
228 7603080109990001 22034815260 SEPTU RAYANTO 01-09-1999 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
229 7603034708680005 22034815278 SERLI 07-08-1968 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
230 7603066501940001 22034815286 SHINTA BINAKEI 25-01-1994 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
231 7603032711890001 22034815294 SILWANUS 27-11-1989 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
232 7602117012670002 22034815302 SITI NURMI 30-12-1967 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
233 7603114506880002 22034815310 SRI RAHAYU 05-06-1988 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01

AG160240 KNR1101
 Tanggal : 19-09-2022 10:24:52
DAFTAR UPAH TENAGA KERJA Hal : 7/8
BLTH MUTASI : 04-2022

Kantor Cabang : W11 - MAMASA RANTE RANTE

NPP - Div : 22090733 - 000
Nama Pemberi Kerja/Badan Usaha : TENAGA HONORER GURU DAN NON GURU KEC MAMASA

No Tanggal BLTH Rapel

No NIK No Peserta Pegawai Nama TK Lahir Keps Upah Jumlah
JHT JKM JKK JP
234 7603036105910002 22034815328 SRIWAHYUNI 21-05-1991 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
235 7603035608980001 22034815336 SRIYATNI 16-08-1998 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
236 7371095905740009 22034814198 ST.HAERIAH 19-05-1974 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
237 7603070610960001 22034814107 STEPHEN EKO 06-10-1996 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
SETIAWAN
238 7371090609860005 22034814115 STHEVEN 06-09-1985 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
239 7603012909760001 22034814123 SUHARDIMAN 29-09-1976 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
240 7603114412970001 22034814131 SURI SATNITA 04-12-1997 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
241 7371125111730002 22034814149 SURIA 11-11-1973 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
242 7603035502780001 22034814156 SURIANI 15-02-1978 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
243 7603034601820003 22034814164 SURYATI 05-01-1982 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
244 7604045705900008 22034814172 SUSANTI 17-05-1990 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
245 7604041302760003 22034814180 SYAMSUMARLIN. S 13-02-1976 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
246 3603287008770001 22034814990 SYLVIE RAHMAWATI 30-08-1977 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
247 7602150910820001 22034815005 TADIUS 09-10-1982 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
248 7603030107780021 22034815013 TADIUS 21-10-1979 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
249 7603031401740001 22034815021 TANDI KARAENG T. 14-01-1974 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
250 7603030602960001 22034815039 TANDI LANGI 06-02-1996 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
251 7603032801780001 22034815047 THIMOTIUS 28-01-1978 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
252 7372010301820001 22034815054 VATRIYAN WILLIAM 03-01-1982 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
TANDIKARUA
253 7603144205870001 22034815062 WIDYA LESTARI 02-05-1987 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
HANDAYANI
ARRUANBULAWAN
254 7603032707680001 22034815070 WIHELMUS ANGGUL 24-07-1965 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
255 7603035208970001 22034814792 WINDASARI 12-08-1997 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
256 7603032106790003 22034814800 YAKOBUS JONY 21-06-1979 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
257 7603032211980001 22034814818 YERMAZ PUALILLIN 22-11-1998 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
258 7603035005790003 22034814826 YERMITA 10-05-1979 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
259 7603034602850004 22034814834 YERPRIDE 06-02-1985 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
260 7603032212960004 22034814842 YITRO DESSIAMA 22-12-1996 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
261 7603031411690004 22034815112 YOHAN 14-11-1969 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
262 7604041407950009 22034815120 YOHSMAN TANDIBALI 14-07-1995 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
263 7603031701880003 22034815138 YOSUA ERWINTO REFE 17-01-1988 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
264 7603035506790001 22034815146 YULIANA 06-02-1981 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
265 7603035507640001 22034815161 YULIANA 15-07-1964 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
266 7603034609850001 22034815153 YULIANA TANGKO 06-09-1983 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
267 7603033107800004 22034815179 YULIANUS 31-07-1980 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
268 7603086807790002 22034815187 YULIATI T. 28-07-1979 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
269 7603120305970003 22034815195 YUNAR 03-05-1997 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
BONGGALOTONG
270 7603121510720002 22034815203 YUSAK 15-10-1972 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
271 7603151110700002 22034815211 ZAKARIAH 11-10-1970 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
272 7603146809970002 22034814388 ZARTIKA 28-09-1997 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01

AG160240 KNR1101
 Tanggal : 19-09-2022 10:24:52
DAFTAR UPAH TENAGA KERJA Hal : 8/8
BLTH MUTASI : 04-2022

Kantor Cabang : W11 - MAMASA RANTE RANTE

NPP - Div : 22090733 - 000
Nama Pemberi Kerja/Badan Usaha : TENAGA HONORER GURU DAN NON GURU KEC MAMASA

No Tanggal BLTH Rapel

No NIK No Peserta Pegawai Nama TK Lahir Keps Upah Jumlah
JHT JKM JKK JP
273 7603030702740001 22034814396 ZETH 07-02-1974 04-2022 2,222,223.00 0.00 0.00 6,666.67 5,333.34 0.00 12,000.01
JUMLAH 606,666,879.00 0.00 0.00 1,820,000.00 1,456,001.00 0.00 3,276,001.00

AG160240 KNR1101