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Gaji Karyawan Doc-1
Gaji Karyawan Doc-1
NO NAMA
HADIR HARIAN GAJI HARIAN TUNJANGAN TOTAL GAJI
1 DONI 28 Rp 60,000.00 Rp 1,680,000.00 Rp 300,000.00 Rp 1,980,000.00
2 WARDA 29 Rp 55,000.00 Rp 1,595,000.00 Rp 400,000.00 Rp 1,995,000.00
3 TOFA 20 Rp 66,000.00 Rp 1,320,000.00 Rp 1,320,000.00
4 FERY 24 Rp 50,000.00 Rp 1,200,000.00 Rp 1,200,000.00
5 MUSTOFA 24 Rp 50,000.00 Rp 1,200,000.00 Rp 1,200,000.00
6 RUDI 23.5 Rp 50,000.00 Rp 1,175,000.00 Rp 1,175,000.00
7 YUPIN 23 Rp 50,000.00 Rp 1,150,000.00 Rp 1,150,000.00
8 PAK SABAR 27 Rp 60,000.00 Rp 1,620,000.00 Rp 1,620,000.00
TOTAL GAJI HARIAN Rp 11,640,000.00
Rp 2,220,000.00
Rp 2,115,000.00
Rp 1,160,000.00
Rp 2,080,000.00
Rp 2,170,000.00
Rp 1,445,000.00
Rp 1,620,000.00
Rp 1,320,000.00
Rp 14,130,000.00
GAJI HARIAN LE
NO NAMA
HADIR HARIAN GAJI HARIAN TUNJANGAN TOTAL GAJI JAM LEMBUR GAJI LEMBUR
1 WARDA 28.5 Rp 55,000.00 Rp 1,570,000.00 Rp 575,000.00 Rp 2,145,000.00 8 Rp 10,000.00 Rp 80,000.00
2 TOFA 18 Rp 66,000.00 Rp 1,188,000.00 Rp - Rp 1,188,000.00 6 Rp 10,000.00 Rp 60,000.00
3 FERY 27.5 Rp 50,000.00 Rp 1,375,000.00 Rp - Rp 1,375,000.00 9 Rp 10,000.00 Rp 90,000.00
4 MUSTOFA 22.5 Rp 50,000.00 Rp 1,125,000.00 Rp - Rp 1,125,000.00 11 Rp 10,000.00 Rp 110,000.00
5 RUDI 21.5 Rp 50,000.00 Rp 1,075,000.00 Rp - Rp 1,075,000.00 9 Rp 10,000.00 Rp 90,000.00
6 YUPIN 24 Rp 50,000.00 Rp 1,200,000.00 Rp - Rp 1,200,000.00 2 Rp 10,000.00 Rp 20,000.00
8 DONI SET 14 Rp 50,000.00 Rp 700,000.00 Rp - Rp 700,000.00 3 Rp 10,000.00 Rp 30,000.00
9 PAK SABAR 29 Rp 60,000.00 Rp 1,740,000.00 Rp - Rp 1,740,000.00 20 Rp 10,000.00 Rp 200,000.00
TOTAL GAJI HARIAN Rp 10,548,000.00 TOTAL GAJI LEMBUR Rp 680,000.00
LEMBUR KASBON
DOC RATE LOMBOK RATE TOTAL BORONGAN JUMLAH BON POTONG BON SISA BON
Rp 60,000.00 0 Rp 350,000.00 0 Rp - Rp - Rp - Rp -
Rp 60,000.00 3 Rp 350,000.00 2 Rp 880,000.00 Rp 2,500,000.00 Rp 500,000.00 Rp 2,000,000.00
Rp 60,000.00 5 Rp 350,000.00 1 Rp 650,000.00 Rp - Rp - Rp -
Rp 60,000.00 5 Rp 350,000.00 1 Rp 650,000.00 Rp 1,000,000.00 Rp 200,000.00 Rp 800,000.00
Rp 60,000.00 3 Rp 350,000.00 2 Rp 880,000.00 Rp 3,000,000.00 Rp 500,000.00 Rp 2,500,000.00
Rp 60,000.00 6 Rp 350,000.00 1 Rp 710,000.00 Rp 1,000,000.00 Rp 250,000.00 Rp 750,000.00
Rp 60,000.00 4 Rp 350,000.00 1 Rp 590,000.00 Rp - Rp - Rp -
Rp 60,000.00 0 Rp 350,000.00 0 Rp - Rp 3,850,000.00 Rp 500,000.00 Rp 3,350,000.00
TOTAL GAJI BORONGAN Rp 4,360,000.00 TOTAL POTONG BON Rp 1,950,000.00 TOTAL
GAJI REAL GAJI BERSIH
Rp 2,225,000.00 Rp 2,225,000.00
Rp 2,128,000.00 Rp 1,628,000.00
Rp 2,115,000.00 Rp 2,115,000.00
Rp 1,885,000.00 Rp 1,685,000.00
Rp 2,045,000.00 Rp 1,545,000.00
Rp 1,930,000.00 Rp 1,680,000.00
Rp 1,320,000.00 Rp 1,320,000.00
Rp 1,940,000.00 Rp 1,440,000.00
Rp 15,588,000.00 Rp 13,638,000.00
GAJI HARIAN
NO NAMA
HADIR HARIAN GAJI HARIAN TUNJANGAN TOTAL GAJI
1 WARDA 26 Rp 55,000.00 Rp 1,430,000.00 Rp 575,000.00 Rp 2,005,000.00
2 TOFA 23 Rp 66,000.00 Rp 1,518,000.00 Rp - Rp 1,518,000.00
3 FERY 22.5 Rp 50,000.00 Rp 1,125,000.00 Rp - Rp 1,125,000.00
4 MUSTOFA 20.5 Rp 50,000.00 Rp 1,025,000.00 Rp - Rp 1,025,000.00
5 RUDI 24 Rp 50,000.00 Rp 1,200,000.00 Rp - Rp 1,200,000.00
6 YUPIN 22 Rp 50,000.00 Rp 1,100,000.00 Rp - Rp 1,100,000.00
8 DONI SET 22 Rp 50,000.00 Rp 1,100,000.00 Rp - Rp 1,100,000.00
9 PAK SABAR 24 Rp 60,000.00 Rp 1,440,000.00 Rp - Rp 1,440,000.00
TOTAL GAJI HARIAN Rp 10,513,000.00
1,700,000.00
-
-
1,700,000.00
BON
GAJI REAL GAJI TERIMA
SISA BON
Rp - Rp 2,015,000.00 Rp 2,015,000.00
Rp 1,600,000.00 Rp 2,188,000.00 Rp 1,788,000.00
Rp - Rp 2,440,000.00 Rp 2,440,000.00
Rp 550,000.00 Rp 2,285,000.00 Rp 2,035,000.00
Rp 2,100,000.00 Rp 2,055,000.00 Rp 1,655,000.00
Rp 800,000.00 Rp 2,025,000.00 Rp 1,825,000.00
Rp 800,000.00 Rp 1,885,000.00 Rp 1,685,000.00
Rp 3,100,000.00 Rp 1,640,000.00 Rp 1,390,000.00
TOTAL Rp 16,533,000.00 Rp 14,833,000.00
GAJI HARIAN
NO NAMA
HADIR HARIAN GAJI HARIAN TUNJANGAN TOTAL GAJI
1 WARDA 26.5 Rp 55,000.00 Rp 1,457,500.00 Rp 575,000.00 Rp 2,032,500.00
2 TOFA 25 Rp 66,000.00 Rp 1,650,000.00 Rp - Rp 1,650,000.00
3 FERY 23 Rp 50,000.00 Rp 1,150,000.00 Rp - Rp 1,150,000.00
4 MUSTOFA 26 Rp 50,000.00 Rp 1,300,000.00 Rp - Rp 1,300,000.00
5 RUDI 25 Rp 50,000.00 Rp 1,250,000.00 Rp - Rp 1,250,000.00
6 YUPIN 21 Rp 50,000.00 Rp 1,050,000.00 Rp - Rp 1,050,000.00
8 DONI SET 26 Rp 50,000.00 Rp 1,300,000.00 Rp - Rp 1,300,000.00
9 PAK SABAR 28 Rp 60,000.00 Rp 1,680,000.00 Rp - Rp 1,680,000.00
TOTAL GAJI HARIAN Rp 11,412,500.00
1,700,000.00
-
-
1,700,000.00
JUMLAH PAKAN (T) SATU ORG JUMLAH BENINGAN JUMLAH TOTAL BORONGAN
0 Rp 130,000 0 Rp 60,000.00 0 Rp -
0 Rp 130,000 0 Rp 60,000.00 0 Rp 860,000.00
0 Rp 130,000 0 Rp 60,000.00 0 Rp 1,225,000.00
0 Rp 130,000 0 Rp 60,000.00 0 Rp 860,000.00
0 Rp 130,000 0 Rp 60,000.00 0 Rp 835,000.00
0 Rp 130,000 0 Rp 60,000.00 0 Rp 1,165,000.00
0 Rp 130,000 0 Rp 60,000.00 0 Rp 945,000.00
0 Rp 130,000 0 Rp 60,000.00 0 Rp -
Rp 5,890,000.00
KASBON
GAJI REAL GAJI TERIMA
JUMLAH BON POTONG BON SISA BON
Rp - Rp - Rp - Rp 2,102,500.00 Rp 2,102,500.00
Rp 1,600,000.00 Rp 300,000.00 Rp 1,300,000.00 Rp 2,620,000.00 Rp 2,320,000.00
Rp - Rp - Rp - Rp 2,515,000.00 Rp 2,515,000.00
Rp 550,000.00 Rp 250,000.00 Rp 300,000.00 Rp 2,330,000.00 Rp 2,080,000.00
Rp 2,100,000.00 Rp 400,000.00 Rp 1,700,000.00 Rp 2,155,000.00 Rp 1,755,000.00
Rp 800,000.00 Rp 200,000.00 Rp 600,000.00 Rp 2,305,000.00 Rp 2,105,000.00
Rp 800,000.00 Rp 200,000.00 Rp 600,000.00 Rp 2,355,000.00 Rp 2,155,000.00
Rp 3,100,000.00 Rp 350,000.00 Rp 2,750,000.00 Rp 1,880,000.00 Rp 1,530,000.00
TOTAL POTONG BON Rp 1,700,000.00 TOTAL Rp 18,262,500.00 Rp 16,562,500.00
A B C D E F G H I J K
4
5 GAJI HARIAN
NO NAMA
6 HADIR HARIAN GAJI HARIAN TUNJANGAN TOTAL GAJI JAM LEMBUR GAJI LEMBUR
7 1 WARDA 27.5 Rp 55,000.00 Rp 1,512,500.00 Rp 575,000.00 Rp 2,087,500.00 4 Rp 10,000.00 Rp 40,000.00
8 2 TOFA 23 Rp 66,000.00 Rp 1,518,000.00 Rp - Rp 1,518,000.00 7 Rp 10,000.00 Rp 70,000.00
9 3 FERY 17 Rp 50,000.00 Rp 850,000.00 Rp - Rp 850,000.00 9 Rp 10,000.00 Rp 90,000.00
10 4 MUSTOFA 13 Rp 50,000.00 Rp 650,000.00 Rp - Rp 650,000.00 0 Rp 10,000.00 Rp -
11 5 RUDI 22 Rp 50,000.00 Rp 1,100,000.00 Rp - Rp 1,100,000.00 6 Rp 10,000.00 Rp 60,000.00
12 6 YUPIN 23 Rp 50,000.00 Rp 1,150,000.00 Rp - Rp 1,150,000.00 8 Rp 10,000.00 Rp 80,000.00
13 8 DONI SET 15 Rp 50,000.00 Rp 750,000.00 Rp - Rp 750,000.00 1 Rp 10,000.00 Rp 10,000.00
14 9 PAK SABAR 27 Rp 60,000.00 Rp 1,620,000.00 Rp - Rp 1,620,000.00 20 Rp 10,000.00 Rp 200,000.00
15 TOTAL GAJI HARIAN Rp 9,725,500.00 TOTAL GAJI LEMBUR Rp 550,000.00
16
17
18 TOTAL GAJI HARIAN Rp 9,725,500.00 POTONGAN BON
19 TOTAL GAJI LEMBUR Rp 550,000.00 ASURANSI
20 TOTAL GAJI BORONGAN Rp 8,635,000.00 PPN
21 TOTAL GAJI BRUTO Rp 18,910,500.00 TOTAL POTONGAN
22
L M N O P Q R S T U
4
5 LEMBUR
6 DOC (M) JUMLAH DOC (T) JUMLAH LOMBOK (T) JUMLAH LOMBOK (M) JUMLAH PAKAN (T) DUA ORG JUMLAH
7 Rp 60,000.00 0 Rp 85,000 0 Rp 450,000.00 0 Rp 350,000.00 0 Rp 100,000 0
8 Rp 60,000.00 5 Rp 85,000 0 Rp 450,000.00 0 Rp 350,000.00 2 Rp 100,000 0
9 Rp 60,000.00 2 Rp 85,000 3 Rp 450,000.00 2 Rp 350,000.00 0 Rp 100,000 2
10 Rp 60,000.00 0 Rp 85,000 5 Rp 450,000.00 3 Rp 350,000.00 0 Rp 100,000 4
11 Rp 60,000.00 3 Rp 85,000 0 Rp 450,000.00 1 Rp 350,000.00 1 Rp 100,000 0
12 Rp 60,000.00 5 Rp 85,000 0 Rp 450,000.00 0 Rp 350,000.00 1 Rp 100,000 0
13 Rp 60,000.00 1 Rp 85,000 1 Rp 450,000.00 2 Rp 350,000.00 0 Rp 100,000 2
14 Rp 60,000.00 0 Rp 85,000 0 Rp 450,000.00 0 Rp 350,000.00 0 Rp 100,000 0
15 TOTAL GAJI BORONGAN
16
17
18 Rp 600,000.00
19 Rp -
20 Rp -
21 Rp 600,000.00
22
V W X Y Z AA AB AC
4
5 KASBON
6 PAKAN (T) SATU ORG JUMLAH BENINGAN JUMLAH TOTAL BORONGAN JUMLAH BON POTONG BON SISA BON
7 Rp 130,000 0 Rp 60,000.00 0 Rp - Rp - Rp - Rp -
8 Rp 130,000 0 Rp 60,000.00 2 Rp 1,120,000.00 Rp 1,300,000.00 Rp 300,000.00 Rp 1,000,000.00
9 Rp 130,000 1 Rp 60,000.00 2 Rp 1,725,000.00 Rp - Rp - Rp -
10 Rp 130,000 1 Rp 60,000.00 0 Rp 2,305,000.00 Rp 300,000.00 Rp 300,000.00 Rp -
11 Rp 130,000 0 Rp 60,000.00 3 Rp 1,160,000.00 Rp 1,700,000.00 Rp - Rp 1,700,000.00
12 Rp 130,000 0 Rp 60,000.00 3 Rp 830,000.00 Rp 600,000.00 Rp - Rp 600,000.00
13 Rp 130,000 1 Rp 60,000.00 2 Rp 1,495,000.00 Rp 600,000.00 Rp - Rp 600,000.00
14 Rp 130,000 0 Rp 60,000.00 0 Rp - Rp 2,750,000.00 Rp - Rp 2,750,000.00
15 Rp 8,635,000.00 TOTAL POTONG BON Rp 600,000.00 TOTAL
16
17
18
19
20
21
22
AD AE
4
5
GAJI REAL GAJI TERIMA
6
7 Rp 2,127,500.00 Rp 2,127,500.00
8 Rp 2,708,000.00 Rp 2,408,000.00
9 Rp 2,665,000.00 Rp 2,665,000.00
10 Rp 2,955,000.00 Rp 2,655,000.00
11 Rp 2,320,000.00 Rp 2,320,000.00
12 Rp 2,060,000.00 Rp 2,060,000.00
13 Rp 2,255,000.00 Rp 2,255,000.00
14 Rp 1,820,000.00 Rp 1,820,000.00
15 Rp 18,910,500.00 Rp 18,310,500.00
16
17
18
19
20
21
22
GAJI HARIAN
NO NAMA
HADIR HARIAN GAJI HARIAN TUNJANGAN TOTAL GAJI
1 WARDA 27.5 Rp 55,000.00 Rp 1,512,500.00 Rp 575,000.00 Rp 2,087,500.00
2 TOFA 21 Rp 66,000.00 Rp 1,386,000.00 Rp - Rp 1,386,000.00
3 FERY 20.5 Rp 50,000.00 Rp 1,025,000.00 Rp - Rp 1,025,000.00
4 MUSTOFA 20.5 Rp 50,000.00 Rp 1,025,000.00 Rp - Rp 1,025,000.00
5 RUDI 17.5 Rp 50,000.00 Rp 875,000.00 Rp - Rp 875,000.00
6 YUPIN 21.5 Rp 50,000.00 Rp 1,075,000.00 Rp - Rp 1,075,000.00
8 DONI SET 18.5 Rp 50,000.00 Rp 925,000.00 Rp - Rp 925,000.00
9 PAK SABAR 27 Rp 60,000.00 Rp 1,620,000.00 Rp - Rp 1,620,000.00
TOTAL GAJI HARIAN Rp 10,018,500.00
2,400,000.00
-
-
2,400,000.00
JUMLAH PAKAN (T) SATU ORG JUMLAH BENINGAN JUMLAH TOTAL BORONGAN
0 Rp 130,000 0 Rp 60,000.00 0 Rp -
0 Rp 130,000 0 Rp 60,000.00 2 Rp 690,000.00
1 Rp 130,000 4 Rp 60,000.00 3 Rp 1,395,000.00
0 Rp 130,000 4 Rp 60,000.00 2 Rp 1,090,000.00
1 Rp 130,000 0 Rp 60,000.00 2 Rp 835,000.00
0 Rp 130,000 0 Rp 60,000.00 2 Rp 650,000.00
2 Rp 130,000 2 Rp 60,000.00 1 Rp 1,140,000.00
0 Rp 130,000 0 Rp 60,000.00 0 Rp -
Rp 5,800,000.00
KASBON
GAJI REAL GAJI TERIMA
JUMLAH BON POTONG BON SISA BON
Rp - Rp - Rp - Rp 2,162,500.00 Rp 2,162,500.00
Rp 1,000,000.00 Rp 1,000,000.00 Rp - Rp 2,146,000.00 Rp 1,146,000.00
Rp - Rp - Rp - Rp 2,480,000.00 Rp 2,480,000.00
Rp - Rp - Rp - Rp 2,175,000.00 Rp 2,175,000.00
Rp 1,700,000.00 Rp 300,000.00 Rp 1,400,000.00 Rp 1,810,000.00 Rp 1,510,000.00
Rp 600,000.00 Rp 200,000.00 Rp 400,000.00 Rp 1,805,000.00 Rp 1,605,000.00
Rp 600,000.00 Rp 600,000.00 Rp - Rp 2,095,000.00 Rp 1,495,000.00
Rp 2,750,000.00 Rp 300,000.00 Rp 2,450,000.00 Rp 1,820,000.00 Rp 1,520,000.00
TOTAL POTONG BON Rp 2,400,000.00 TOTAL Rp 16,493,500.00 Rp 14,093,500.00
GAJI HARIAN
NO NAMA
HADIR HARIAN GAJI HARIAN GAJI POKOK TUNJANGAN
1 WARDA 26 Rp 55,000.00 Rp 1,430,000.00 Rp 450,000.00 Rp 275,000.00
2 TOFA 18 Rp 66,000.00 Rp 1,188,000.00 Rp -
3 FERY 19.5 Rp 50,000.00 Rp 975,000.00 Rp -
4 MUSTOFA 20.5 Rp 50,000.00 Rp 1,025,000.00 Rp -
5 RUDI 19.5 Rp 50,000.00 Rp 975,000.00 Rp -
6 YUPIN 24 Rp 50,000.00 Rp 1,200,000.00 Rp -
9 PAK SABAR 27 Rp 60,000.00 Rp 1,620,000.00 Rp -
TOTAL GAJI HARIAN
15,698,000.00
900,000.00
14,798,000.00
LEMBUR
JUMLAH LOMBOK (T) JUMLAH LOMBOK (M) JUMLAH PAKAN (T) DUA ORG
Rp 450,000.00 Rp 350,000.00 Rp 100,000
1 Rp 450,000.00 1 Rp 350,000.00 0 Rp 100,000
2 Rp 450,000.00 2 Rp 350,000.00 0 Rp 100,000
2 Rp 450,000.00 2 Rp 350,000.00 0 Rp 100,000
1 Rp 450,000.00 2 Rp 350,000.00 0 Rp 100,000
0 Rp 450,000.00 1 Rp 350,000.00 0 Rp 100,000
Rp 450,000.00 Rp 350,000.00 Rp 100,000
TOTAL GAJI BORONGAN
900,000.00
-
-
900,000.00
JUMLAH PAKAN (T) SATU ORG JUMLAH BENINGAN JUMLAH TOTAL BORONGAN
Rp 130,000 Rp 60,000.00 Rp -
1 Rp 130,000 0 Rp 60,000.00 2 Rp 815,000.00
0 Rp 130,000 2 Rp 60,000.00 1 Rp 1,450,000.00
0 Rp 130,000 2 Rp 60,000.00 4 Rp 1,630,000.00
1 Rp 130,000 0 Rp 60,000.00 3 Rp 1,385,000.00
0 Rp 130,000 0 Rp 60,000.00 4 Rp 870,000.00
Rp 130,000 Rp 60,000.00 Rp -
Rp 6,150,000.00
KASBON
GAJI REAL GAJI TERIMA
JUMLAH BON POTONG BON SISA BON
Rp - Rp - Rp - Rp 2,215,000.00 Rp 2,215,000.00
Rp - Rp - Rp 2,023,000.00 Rp 2,023,000.00
Rp - Rp - Rp 2,485,000.00 Rp 2,485,000.00
Rp - Rp - Rp 2,675,000.00 Rp 2,675,000.00
Rp 1,400,000.00 Rp 300,000.00 Rp 1,100,000.00 Rp 2,380,000.00 Rp 2,080,000.00
Rp 2,100,000.00 Rp 500,000.00 Rp 1,600,000.00 Rp 2,100,000.00 Rp 1,600,000.00
Rp 2,450,000.00 Rp 100,000.00 Rp 2,350,000.00 Rp 1,820,000.00 Rp 1,720,000.00
TOTAL POTONG BON Rp 900,000.00 TOTAL Rp 15,698,000.00 Rp 14,798,000.00
HARI 18.5
LEMBUR JAM 2
DOC MOBIL LOKAL 0
DOC TRUCK LOKAL 2
PAKAN 2
BENINGAN 2
LOMBOK TRUK 2
LOMBOK MOBIL 0