PAYROLL KEKURANGAN GAJI KECAMATAN KRUCIL

BULAN JULI 2023

POTONGAN
REKENING GAJI (BPJS
NO NAMA DI REKENING NIP GAJI KOTOR GAJI BERSIH
BANK JATIM 4%,IWP
1%,PPH.21)
4 SLAMET 197801172008011012 0132062871 544,704 71,904 Rp 472,800

9 IWAN LESMANA 198212062009031002 0132061718 472,824 62,424 Rp 410,400

11 RENI PAJARWATI 197707012006042018 0132041024 785,970 103,770 Rp 682,200

22 SUHANTO 196612062000071001 0132007756 544,704 71,904 Rp 472,800

25 SAMSUDIN 196501281988031008 0132174890 743,928 126,328 Rp 617,600

26 EDY 197012152000071001 0132039615 535,122 70,722 Rp 464,400

33 WARAS SEPTIAN PRASETYO 199507282019031002 0716083624 394,020 52,020 Rp 342,000

36 SHOFA 196912172007011013 0132038996 448,737 59,637 Rp 389,100

55 AHMAD ALI SHOLIHIN 198210132010011013 0132108790 456,915 60,315 Rp 396,600

71 ABDUL MANAF 196710132000121002 0132018600 535,122 70,722 Rp 464,400

73 KUSNADI 197208072006041017 0132015015 797,169 105,369 Rp 691,800

80 ADI SUDIRMAN 196612311986021011 0132012334 953,745 161,745 Rp 792,000

83 MINAHUR ROHMAN 198206192009031003 0132055912 446,560 59,360 Rp 387,200

85 PURWANTO RAHARJO 198308252009031003 0132011761 508,300 67,100 Rp 441,200

87 ARDI RAMA 199502122019031002 0712079703 386,748 51,148 Rp 335,600

 POTONGAN
REKENING GAJI (BPJS
NO NAMA DI REKENING NIP GAJI KOTOR GAJI BERSIH
BANK JATIM 4%,IWP
1%,PPH.21)
102 ABDUL HANNAN 196803282007011015 0132143404 754,212 99,612 Rp 654,600

TOTAL 9,308,780 1,294,080 8,014,700