Employee Overtim Earning/

e Allowance
Number Name Type Working Basic Wage Holiday Wage LOP Days Hour Overtime Wage Other Earnings Fixed Allowance Tunj Hardship Tunj BBM
Days

11070101 MISNO K0 10 4,717,977.00 0 18 0.00 0.00 0.00 2,300,000 0 680000

1152100140 KAMI SETYANINGSIH K1 8 670,595.00 0 0 0.00 0.00 0.00 0 0 0
1152100159 KHOTIJAH TK0 7 536,476.00 0 0 0.00 0.00 0.00 0 0 0
1152200463 HATIMAH K0 5 268,238.00 0 0 0.00 0.00 0.00 0 0 0
1152200465 NORIAN K0 5 268,238.00 0 0 0.00 0.00 0.00 0 0 0
1152300053 ASEP SATRIA PERMADI K0 9 804,714.00 0 0 4.00 0.00 0.00 0 0 0
1152300054 RIYANTO TK0 7 670,595.00 0 0 0.00 0.00 0.00 0 0 0
1152300062 DODO SHUMODJO K0 10 938,833.00 0 0 0.00 0.00 0.00 0 0 0
1152300063 VITA PRASETYAWATI K0 5 536,476.00 0 0 0.00 0.00 0.00 0 0 0
1152300069 HINDI K0 4 402,357.00 0 0 0.00 0.00 0.00 0 0 0
1152300175 TARYANTO TK0 7 536,476.00 0 0 4.00 0.00 0.00 0 0 0
1152300177 MOHAMMAD RANDI TK0 6 402,357.00 0 0 0.00 0.00 0.00 0 0 0
1152300305 SARNI TK0 1 670,595.00 0 0 0.00 0.00 0.00 0 0 0
1152300306 SAMSINI TK0 1 670,595.00 0 0 6.00 0.00 0.00 0 0 0
1152300307 MULIANAH TK0 3 670,595.00 0 0 0.00 0.00 0.00 0 0 0
12001182 SITI SOFIAH K2 8 0.00 0 0 0.00 0.00 0.00 0 0 0
L11030004 NINING SUNINGSIH TK0 8 536,476.00 0 0 0.00 0.00 0.00 0 0 0
L11070020 TUSIYEM K2 8 536,476.00 0 0 0.00 0.00 0.00 0 0 0
L11150648 SRI RAHAYU K2 3 670,595.00 0 0 0.00 0.00 0.00 0 0 0
L11170903 NGAISAH TK0 7 670,595.00 0 0 0.00 0.00 0.00 0 0 0
L11171146 TETI K1 5 268,238.00 0 0 0.00 0.00 0.00 0 0 0
L11171513 KARTIKA K2 8 670,595.00 0 0 0.00 0.00 0.00 0 0 0
L11180353 SITI SALBIYAH K2 8 670,595.00 0 0 0.00 0.00 0.00 0 0 0

Approved By : Checked By : Manager : Account Assitant: Field Assitant: Generated from PlantationPro By : ; Generated On:-
L11180637 ESI PARIDA K2 5 536,476.00 0 0 0.00 0.00 0.00 0 0 0
L11190626 RIKA FITRIANI K2 6 3,352,982.00 268,238 18 0.00 0.00 0.00 0 0 0
L11190627 RAPIATUN ARSANTI K2 8 3,352,982.00 268,238 18 0.00 0.00 0.00 0 0 0
L11191977 MARYATI K1 5 3,352,982.00 0 18 0.00 0.00 0.00 0 0 0
11050026 SALNO K2 10 3,352,982.00 268,238 18 0.00 0.00 0.00 0 0 0
11060065 PARIKUN K2 10 3,352,982.00 268,238 18 0.00 0.00 0.00 0 0 0
11070049 SALIM K2 9 3,352,982.00 0 18 0.00 0.00 0.00 0 0 0
11070055 MISLUM K2 9 3,352,982.00 0 22 0.00 0.00 0.00 0 0 0
11090092 ARIFIN K2 10 3,352,982.00 268,238 18 0.00 0.00 0.00 0 0 0
11130122 TUKIMAN K1 10 3,352,982.00 268,238 19 0.00 0.00 0.00 0 0 0
11130308 SLAMET K2 6 3,352,982.00 0 18 0.00 0.00 0.00 600,000 0 0
11150411 PURWONO K1 10 3,352,982.00 0 18 0.00 0.00 0.00 0 0 0
11170484 NARNO K1 8 3,352,982.00 268,238 18 0.00 0.00 0.00 0 0 0
11180216 UTARI TRISMA SAWUDARI TK0 4 3,352,982.00 268,238 18 0.00 0.00 0.00 0 0 0
11180566 YASIR K1 10 3,352,982.00 0 18 9.00 0.00 0.00 150,000 0 0
11180660 SUNARTO K2 9 3,352,982.00 0 18 0.00 0.00 0.00 0 0 0
11180661 WAGIMAN K1 10 3,352,982.00 0 22 0.00 0.00 0.00 0 0 0
1152100139 KHOERUN K1 10 3,352,982.00 0 18 0.00 0.00 0.00 0 0 0
1152100247 USRI HARIANTO K2 10 3,352,982.00 0 18 0.00 0.00 0.00 775,000 0 0
1152200100 YAYANG RUDI SUPRIADI TK0 4 3,352,982.00 0 18 0.00 0.00 0.00 680,000 0 0
1152200472 ARIES MARTIANUS GINTING K0 10 3,352,982.00 0 18 0.00 0.00 0.00 0 0 0
1152200635 LIS HARNANIK K0 10 3,352,982.00 0 18 0.00 0.00 0.00 0 0 0
1152200636 FARKHAN ARYASANDI K0 10 3,352,982.00 0 19 0.00 0.00 0.00 0 0 0
1152200755 ANINDITYA DWI MAHARANI TK0 10 3,352,982.00 0 23 0.00 0.00 0.00 0 0 0
1152300091 ANTONIUS NONG KLAUS K0 10 3,352,982.00 0 20 0.00 0.00 0.00 0 0 0

Approved By : Checked By : Manager : Account Assitant: Field Assitant: Generated from PlantationPro By : ; Generated On:-
1152300153 AGUSTINUS LAWI K0 9 3,352,982.00 0 19 0.00 0.00 0.00 0 0 0
1152300174 SLAMET KUATNO TK0 3 3,352,982.00 0 20 6.00 0.00 0.00 0 0 0
1152300178 MUHAMMAD AMIN TK0 7 3,352,982.00 0 24 0.00 0.00 0.00 0 0 0
1152300196 ANUGRAH EKA RAHMADANI PUT TK0 8 3,352,982.00 0 20 4.00 0.00 0.00 0 0 0
1152300199 ADY SETIAWAN TK0 9 3,352,982.00 0 18 0.00 0.00 0.00 0 0 0
1152300200 FENDI KURNIANTO TK0 1 3,352,982.00 0 18 0.00 0.00 0.00 0 0 0
1152300201 MUHAIMIN TK0 7 3,352,982.00 0 18 0.00 0.00 0.00 0 0 0
1152300224 RAHMAN K0 10 3,352,982.00 0 21 0.00 0.00 0.00 0 0 0
1152300247 SLAMET NURHIDAYAT K0 10 3,352,982.00 0 23 0.00 0.00 0.00 0 0 0
1152300285 DIANA LESTARI TK0 9 3,352,982.00 0 18 0.00 0.00 0.00 0 0 0
1152300286 HERMAN TK0 8 3,352,982.00 0 19 0.00 0.00 0.00 0 0 0
1152300287 ROSI MUSAIDI TK0 6 3,352,982.00 0 18 0.00 0.00 0.00 0 0 0
1152300288 KHAIRUMANSYAH TK0 9 3,352,982.00 0 18 0.00 0.00 0.00 0 0 0
1152300289 HANDIKA OKTAMAYADI TK0 7 3,352,982.00 268,238 18 0.00 0.00 0.00 0 0 0
1152300290 DEMAH HARDI TK0 10 3,352,982.00 0 18 0.00 0.00 0.00 0 0 0
1152300291 SAIPUL SOFIYAN TK0 10 3,352,982.00 268,238 20 0.00 0.00 0.00 0 0 0
12000481 MURSALIM K2 10 3,352,982.00 0 23 0.00 0.00 0.00 0 0 0
12001138 BADIN K0 10 3,352,982.00 0 19 0.00 0.00 0.00 0 0 0
L11090037 WAGINI K2 8 3,352,982.00 0 19 0.00 0.00
L11160040 SAMINI TK0 5 3,352,982.00 0 19 0.00 0.00
L11192228 WAHYU NUR AZIZ K3 9 3,352,982.00 0 19 0.00 0.00
0.00

Approved By : Checked By : Manager : Account Assitant: Field Assitant: Generated from PlantationPro By : ; Generated On:-
Approved By : Checked By : Manager : Account Assitant: Field Assitant: Generated from PlantationPro By : ; Generated On:-
Approved By : Checked By : Manager : Account Assitant: Field Assitant: Generated from PlantationPro By : ; Generated On:-
 PREMI

Deduction
Tunj 2013 Leave Jamso Stek Rice Allowance THR/Bonus Harvest Incentive Transport / Upkeep Gross Earnings Jamso Stek Jamso Stek Pot Absensi PPH-21 Pot Tidak Basis
Wage (Paid (Allowance) Supervisor Incentive (Employee) (Employer) Panen
Leave) Incentive
0 0.00 497,275.00 216,000.00 0.00 0.00 0.00 0.00 8,411,252.00 188,720.00 497,275.00 3,396,943.00 0 0.00
0 0.00 162,284.00 0.00 0.00 62,991.00 0.00 0.00 895,870.00 33,530.00 162,284.00 0.00 0 0.00
0 0.00 162,284.00 0.00 0.00 121,810.00 0.00 0.00 820,570.00 33,530.00 162,284.00 0.00 0 0.00
0 0.00 162,284.00 0.00 0.00 0.00 0.00 0.00 430,522.00 33,530.00 162,284.00 0.00 0 0.00
0 0.00 162,284.00 0.00 0.00 0.00 0.00 0.00 430,522.00 33,530.00 162,284.00 0.00 0 0.00
0 0.00 162,284.00 0.00 0.00 0.00 0.00 0.00 1,102,668.00 33,530.00 162,284.00 0.00 0 0.00
0 0.00 162,284.00 0.00 0.00 0.00 0.00 0.00 832,879.00 33,530.00 162,284.00 0.00 0 0.00
0 0.00 28,165.00 0.00 0.00 0.00 0.00 0.00 966,998.00 0.00 28,165.00 0.00 0 0.00
0 0.00 28,165.00 0.00 0.00 0.00 0.00 0.00 564,641.00 0.00 28,165.00 0.00 0 0.00
0 0.00 162,284.00 0.00 0.00 0.00 0.00 0.00 564,641.00 33,530.00 162,284.00 0.00 0 0.00
0 0.00 162,284.00 0.00 0.00 0.00 0.00 0.00 834,430.00 33,530.00 162,284.00 0.00 0 0.00
0 0.00 162,284.00 0.00 0.00 0.00 0.00 0.00 564,641.00 33,530.00 162,284.00 0.00 0 0.00
0 0.00 162,284.00 0.00 0.00 39,459.00 0.00 0.00 872,338.00 33,530.00 162,284.00 0.00 0 0.00
0 0.00 162,284.00 0.00 0.00 0.00 0.00 0.00 1,036,384.00 33,530.00 162,284.00 0.00 0 0.00
0 0.00 162,284.00 0.00 0.00 120,416.00 0.00 0.00 953,295.00 33,530.00 162,284.00 0.00 0 0.00
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00
0 0.00 162,284.00 0.00 0.00 71,675.00 0.00 0.00 770,435.00 33,530.00 162,284.00 0.00 0 0.00
0 0.00 28,165.00 0.00 0.00 79,696.00 0.00 0.00 644,337.00 0.00 28,165.00 0.00 0 0.00
0 0.00 162,284.00 0.00 0.00 31,000.00 0.00 0.00 863,879.00 33,530.00 162,284.00 0.00 0 0.00
0 0.00 162,284.00 0.00 0.00 30,636.00 0.00 0.00 863,515.00 33,530.00 162,284.00 0.00 0 0.00
0 0.00 162,284.00 0.00 0.00 0.00 0.00 0.00 430,522.00 33,530.00 162,284.00 0.00 0 0.00
0 0.00 162,284.00 0.00 0.00 55,770.00 0.00 0.00 888,649.00 33,530.00 162,284.00 0.00 0 0.00
0 0.00 162,284.00 0.00 0.00 61,262.00 0.00 0.00 894,141.00 33,530.00 162,284.00 0.00 0 0.00

Approved By : Checked By : Manager : Account Assitant: Field Assitant: Generated from PlantationPro By : ; Generated On:-
 PREMI

0 0.00 162,284.00 0.00 0.00 64,803.00 0.00 0.00 763,563.00 33,530.00 162,284.00 0.00 0 0.00
0 0.00 353,404.00 81,900.00 0.00 1,969,749.00 0.00 0.00 6,026,273.00 134,120.00 353,404.00 2,414,147.00 0 0.00
0 0.00 353,404.00 81,900.00 0.00 686,672.00 0.00 0.00 4,743,196.00 134,120.00 353,404.00 2,414,147.00 0 0.00
0 0.00 353,404.00 81,900.00 0.00 827,514.00 0.00 0.00 4,615,800.00 134,120.00 353,404.00 2,414,147.00 0 0.00
0 0.00 353,404.00 81,900.00 0.00 1,000,349.00 0.00 0.00 5,056,873.00 134,120.00 353,404.00 2,414,147.00 0 0.00
0 0.00 353,404.00 81,900.00 0.00 1,558,720.00 0.00 0.00 5,615,244.00 134,120.00 353,404.00 2,414,147.00 0 0.00
0 0.00 353,404.00 66,150.00 0.00 626,014.00 0.00 0.00 4,398,550.00 134,120.00 353,404.00 2,414,147.00 0 0.00
0 0.00 353,404.00 35,100.00 0.00 217,494.00 0.00 0.00 3,958,980.00 134,120.00 353,404.00 2,950,624.00 0 0.00
0 0.00 353,404.00 66,150.00 0.00 1,415,662.00 0.00 0.00 5,456,436.00 134,120.00 353,404.00 2,414,147.00 0 0.00
0 0.00 353,404.00 56,700.00 0.00 1,731,644.00 0.00 0.00 5,762,968.00 134,120.00 353,404.00 2,548,266.00 0 0.00
0 0.00 353,404.00 31,500.00 0.00 0.00 0.00 0.00 4,337,888.00 134,120.00 353,404.00 2,414,147.00 0 0.00
0 0.00 353,404.00 66,150.00 0.00 1,192,401.00 0.00 0.00 4,964,937.00 134,120.00 353,404.00 2,414,147.00 0 0.00
0 0.00 353,404.00 81,900.00 0.00 1,570,284.00 0.00 0.00 5,626,808.00 134,120.00 353,404.00 2,414,147.00 0 0.00
0 0.00 353,404.00 66,150.00 0.00 1,569,363.00 0.00 0.00 5,610,137.00 134,120.00 353,404.00 2,414,147.00 0 0.00
0 0.00 353,404.00 66,150.00 0.00 0.00 0.00 0.00 4,261,711.00 134,120.00 353,404.00 2,414,147.00 0 0.00
0 0.00 353,404.00 81,900.00 0.00 438,792.00 0.00 0.00 4,227,078.00 134,120.00 353,404.00 2,414,147.00 0 0.00
0 0.00 353,404.00 13,500.00 0.00 282,936.00 0.00 0.00 4,002,822.00 134,120.00 353,404.00 2,950,624.00 0 0.00
0 0.00 353,404.00 50,400.00 0.00 0.00 0.00 0.00 3,756,786.00 134,120.00 353,404.00 2,414,147.00 0 0.00
0 0.00 353,404.00 50,400.00 0.00 0.00 0.00 0.00 4,531,786.00 134,120.00 353,404.00 2,414,147.00 0 0.00
0 0.00 353,404.00 50,400.00 0.00 0.00 0.00 0.00 4,436,786.00 134,120.00 353,404.00 2,414,147.00 0 0.00
0 0.00 353,404.00 31,500.00 0.00 0.00 0.00 0.00 3,737,886.00 134,120.00 353,404.00 2,414,147.00 0 0.00
0 0.00 353,404.00 50,400.00 0.00 0.00 0.00 0.00 3,756,786.00 134,120.00 353,404.00 2,414,147.00 0 0.00
0 0.00 353,404.00 43,200.00 0.00 0.00 0.00 0.00 3,749,586.00 134,120.00 353,404.00 2,548,266.00 0 0.00
0 0.00 353,404.00 9,000.00 0.00 59,712.00 0.00 0.00 3,775,098.00 134,120.00 353,404.00 3,084,743.00 0 134,119.00
0 0.00 353,404.00 22,500.00 0.00 178,334.00 0.00 0.00 3,907,220.00 134,120.00 353,404.00 2,682,386.00 0 0.00

Approved By : Checked By : Manager : Account Assitant: Field Assitant: Generated from PlantationPro By : ; Generated On:-
 PREMI

0 0.00 353,404.00 27,000.00 0.00 0.00 0.00 0.00 3,733,386.00 134,120.00 353,404.00 2,548,266.00 0 0.00
0 0.00 353,404.00 22,500.00 0.00 0.00 0.00 0.00 3,932,391.00 134,120.00 353,404.00 2,682,386.00 0 0.00
0 0.00 353,404.00 4,500.00 0.00 0.00 0.00 0.00 3,710,886.00 134,120.00 353,404.00 3,218,863.00 0 0.00
0 0.00 353,404.00 22,500.00 0.00 0.00 0.00 0.00 3,864,556.00 134,120.00 353,404.00 2,682,386.00 0 0.00
0 0.00 219,285.00 50,400.00 0.00 934,630.00 0.00 0.00 4,557,297.00 100,590.00 219,285.00 2,414,147.00 0 0.00
0 0.00 353,404.00 50,400.00 0.00 0.00 0.00 0.00 3,756,786.00 134,120.00 353,404.00 2,414,147.00 0 0.00
0 0.00 353,404.00 31,500.00 0.00 0.00 0.00 0.00 3,737,886.00 134,120.00 353,404.00 2,414,147.00 0 0.00
0 0.00 353,404.00 18,000.00 0.00 281,970.00 0.00 0.00 4,006,356.00 134,120.00 353,404.00 2,816,505.00 0 134,119.00
0 0.00 219,285.00 9,000.00 0.00 110,631.00 0.00 0.00 3,691,898.00 100,590.00 219,285.00 3,084,743.00 0 268,239.00
0 0.00 219,285.00 31,500.00 0.00 272,269.00 0.00 0.00 3,876,036.00 100,590.00 219,285.00 2,414,147.00 0 268,239.00
0 0.00 353,404.00 27,000.00 0.00 366,234.00 0.00 0.00 4,099,620.00 134,120.00 353,404.00 2,548,266.00 0 268,239.00
0 0.00 353,404.00 31,500.00 0.00 568,769.00 0.00 0.00 4,306,655.00 134,120.00 353,404.00 2,414,147.00 0 134,119.00
0 0.00 353,404.00 31,500.00 0.00 272,269.00 0.00 0.00 4,010,155.00 134,120.00 353,404.00 2,414,147.00 0 268,239.00
0 0.00 353,404.00 81,900.00 0.00 901,025.00 0.00 0.00 4,957,549.00 134,120.00 353,404.00 2,414,147.00 0 0.00
0 0.00 353,404.00 50,400.00 0.00 725,513.00 0.00 0.00 4,482,299.00 134,120.00 353,404.00 2,414,147.00 0 0.00
0 0.00 353,404.00 58,500.00 0.00 227,282.00 0.00 0.00 4,260,406.00 134,120.00 353,404.00 2,682,386.00 0 134,119.00
0 0.00 353,404.00 9,000.00 0.00 43,565.00 0.00 0.00 3,758,951.00 134,120.00 353,404.00 3,084,743.00 0 0.00
0 0.00 353,404.00 83,700.00 0.00 986,213.00 0.00 0.00 4,776,299.00 134,120.00 353,404.00 2,548,266.00 0 0.00

Approved By : Checked By : Manager : Account Assitant: Field Assitant: Generated from PlantationPro By : ; Generated On:-
 PREMI

Approved By : Checked By : Manager : Account Assitant: Field Assitant: Generated from PlantationPro By : ; Generated On:-
 PREMI

Approved By : Checked By : Manager : Account Assitant: Field Assitant: Generated from PlantationPro By : ; Generated On:-
 Pot.
Potongan
Pot Natura Pinj./Pot Lain THR/Bonus Other Deduction Total Deduction Net Payable (Grs. Wajib BPR Purna Bakti Net Pay
Deduction Earning - Tot
Deduction)
0 0 0.00 0.00 0.00 ### 4,328,314.00 129849 129849 4,068,616.00
0 0 0.00 0.00 0.00 ### 700,056.00 0 0 700,056.00
0 0 0.00 0.00 0.00 ### 624,756.00 0 0 624,756.00
0 0 0.00 0.00 0.00 ### 234,708.00 0 0 234,708.00
0 0 0.00 0.00 0.00 ### 234,708.00 0 0 234,708.00
0 0 0.00 0.00 0.00 ### 906,854.00 0 0 906,854.00
0 0 0.00 0.00 0.00 ### 637,065.00 0 0 637,065.00
0 0 0.00 0.00 0.00 ### 938,833.00 0 0 938,833.00
0 0 0.00 0.00 0.00 ### 536,476.00 0 0 536,476.00
0 0 0.00 0.00 0.00 ### 368,827.00 0 0 368,827.00
0 0 0.00 0.00 0.00 ### 638,616.00 0 0 638,616.00
0 0 0.00 0.00 0.00 ### 368,827.00 0 0 368,827.00
0 0 0.00 0.00 0.00 ### 676,524.00 0 0 676,524.00
0 0 0.00 0.00 0.00 ### 840,570.00 0 0 840,570.00
0 0 0.00 0.00 0.00 ### 757,481.00 0 0 757,481.00
0 0 0.00 0.00 0.00 ### 0.00 0 0 0.00
0 0 0.00 0.00 0.00 ### 574,621.00 0 0 574,621.00
0 0 0.00 0.00 0.00 ### 616,172.00 0 0 616,172.00
0 0 0.00 0.00 0.00 ### 668,065.00 0 0 668,065.00
0 0 0.00 0.00 0.00 ### 667,701.00 0 0 667,701.00
0 0 0.00 0.00 0.00 ### 234,708.00 0 0 234,708.00
0 0 0.00 0.00 0.00 ### 692,835.00 0 0 692,835.00
0 0 0.00 0.00 0.00 ### 698,327.00 0 0 698,327.00

Approved By : Checked By : Manager : Account Assitant: Field Assitant: Generated from PlantationPro By : ; Generated On:-
 0 0 0.00 0.00 0.00 ### 567,749.00 0 0 567,749.00
0 0 0.00 0.00 0.00 ### 3,124,602.00 62492 62492 2,999,618.00
0 0 0.00 0.00 0.00 ### 1,841,525.00 36831 36831 1,767,863.00
0 0 0.00 0.00 0.00 ### 1,714,129.00 34283 34283 1,645,563.00
0 0 0.00 0.00 0.00 ### 2,155,202.00 43104 43104 2,068,994.00
0 0 0.00 0.00 0.00 ### 2,713,573.00 54271 54271 2,605,031.00
0 0 0.00 0.00 0.00 ### 1,496,879.00 29938 29938 1,437,003.00
0 0 0.00 0.00 0.00 ### 520,832.00 10417 10417 499,998.00
0 0 0.00 0.00 0.00 ### 2,554,765.00 51095 51095 2,452,575.00
0 0 0.00 0.00 0.00 ### 2,727,178.00 54544 54544 2,618,090.00
0 0 0.00 0.00 0.00 ### 1,436,217.00 28724 28724 1,378,769.00
0 0 0.00 0.00 0.00 ### 2,063,266.00 41265 41265 1,980,736.00
0 0 0.00 0.00 0.00 ### 2,725,137.00 54503 54503 2,616,131.00
0 0 0.00 0.00 0.00 ### 2,708,466.00 54169 54169 2,600,128.00
0 0 0.00 0.00 0.00 ### 1,360,040.00 27201 27201 1,305,638.00
0 0 0.00 0.00 0.00 ### 1,325,407.00 26508 26508 1,272,391.00
0 0 0.00 0.00 0.00 ### 564,674.00 11293 11293 542,088.00
0 0 0.00 0.00 0.00 ### 855,115.00 17102 17102 820,911.00
0 0 0.00 0.00 0.00 ### 1,630,115.00 32602 32602 1,564,911.00
0 0 0.00 0.00 0.00 ### 1,535,115.00 30702 30702 1,473,711.00
0 0 0.00 0.00 0.00 ### 836,215.00 16724 16724 802,767.00
0 0 0.00 0.00 0.00 ### 855,115.00 17102 17102 820,911.00
0 0 0.00 0.00 0.00 ### 713,796.00 14276 14276 685,244.00
0 0 134,119.00 0.00 0.00 ### (65,407.00) 0 0 (65,407.00)
0 0 0.00 0.00 0.00 ### 737,310.00 14746 14746 707,818.00

Approved By : Checked By : Manager : Account Assitant: Field Assitant: Generated from PlantationPro By : ; Generated On:-
 0 0 0.00 0.00 0.00 ### 697,596.00 13952 13952 669,692.00
0 0 0.00 0.00 0.00 ### 762,481.00 15250 15250 731,981.00
0 0 0.00 0.00 0.00 ### 4,499.00 90 90 4,319.00
0 0 0.00 0.00 0.00 ### 694,646.00 13893 13893 666,860.00
0 0 0.00 0.00 0.00 ### 1,823,275.00 36466 36466 1,750,343.00
0 0 0.00 0.00 0.00 ### 855,115.00 17102 17102 820,911.00
0 0 0.00 0.00 0.00 ### 836,215.00 16724 16724 802,767.00
0 0 0.00 0.00 0.00 ### 568,208.00 11364 11364 545,480.00
0 0 0.00 0.00 0.00 ### 19,041.00 381 381 18,279.00
0 0 0.00 0.00 0.00 ### 873,775.00 17476 17476 838,823.00
0 0 0.00 0.00 0.00 ### 795,591.00 15912 15912 763,767.00
0 0 0.00 0.00 0.00 ### 1,270,865.00 25417 25417 1,220,031.00
0 0 0.00 0.00 0.00 ### 840,245.00 16805 16805 806,635.00
0 0 0.00 0.00 0.00 ### 2,055,878.00 41118 41118 1,973,642.00
0 0 134,119.00 0.00 0.00 ### 1,446,509.00 28930 28930 1,388,649.00
0 0 0.00 0.00 0.00 ### 956,377.00 19128 19128 918,121.00
0 0 0.00 0.00 0.00 ### 186,684.00 3734 3734 179,216.00
0 0 0.00 0.00 0.00 ### 1,740,509.00 34810 34810 1,670,889.00

Approved By : Checked By : Manager : Account Assitant: Field Assitant: Generated from PlantationPro By : ; Generated On:-
Approved By : Checked By : Manager : Account Assitant: Field Assitant: Generated from PlantationPro By : ; Generated On:-
Approved By : Checked By : Manager : Account Assitant: Field Assitant: Generated from PlantationPro By : ; Generated On:-
 PT. SAWIT SUMBERMAS SARANA
KONDANG ESTATE
REKAPITULASI UPAH SUPERVISI DAN KRANI
Afdeli : OH
Perio :
HK Tahap I HK Tahap II

No NIK Nama Karyawan Jumlah HK Total Premi

HK DU Selisih
1 2 3 4 5 6 7 81 9 10 Total1 11 12 13 14 15 16 17 18 19 20
1 11180216 UTARI 10.00 - - (10) 1 1 1 1 1 1 1 1 1 9 1
2 1152200635 LIS HARNANIK 10.00 - - (10) 1 1 1 1 1 1 1 1 1 9 1
3 1152200636 FARHAN 10.00 - - (10) 1 1 1 1 1 1 1 1 1 9 1
W 4 1152100139 KHOERUN 10.00 - - (10) 1 1 1 1 1 1 1 1 1 9 1
5 L11030004 NINING 9.00 - - (9) 1 1 1 1 1 1 1 1 1 9 P1
6 1152200472 ARIES 10.00 - - (10) 1 1 1 1 1 1 1 1 1 9 1
7 1152200755 ANINDITYA DWI MAHAR 10.00 - - (10) 1 1 1 1 1 1 1 1 1 9 1
8 1152300091 ANTON 10.00 - - (10) 1 1 1 1 1 1 1 1 1 9 1
9 1152300153 AGUSTINUS LAWI 9.00 - - (9) 1 1 1 1 1 P1 1 1 1 8 1
10 1152300247 SLAMET 9.00 - - (9) 1 1 1 1 1 1 1 P1 1 8 1
11 1152300196 EKA 7.00 - - (7) 1 1 1 P1 P1 P1 1 1 1 6 1
12 1152300285 DIANA 10.00 - - (10) 1 1 1 1 1 1 1 1 1 9 1
13 TITRIT ARYANTI 9.00 - - (9) 1 TF 1 1 1 1 1 1 1 8 1
14 AHMAD VERRY RIVALDO 3.00 - - (3) - - - - - - - 1 1 2 1
15 VITA 7.00 - - (7) 1 P1 1 P1 P1 1 1 1 1 6 1
Sub Total 10.00 #REF! 2 2 2 2 - 2 2 2 2 9 - P1 - - - - - - - - -
2 2 2 2 - 2 2 2 2 18 - 14 - - - - - - - - -
 sss

25
f

HK Tahap II Premi Rawat s

Total- 21 22 23 24 25 26 27 28 29 301 31 Total1 1 2 3 4 5 6 7 8 9 10 11 12

1 -
1 -
1 -
1 - 135,670 67,835 67,835 135,670 135,670
- - 67,835 67,835 67,835
1 -
1 -
1 -
1 -
1 -
1 -
1 -
1 -
1
1
1 - - - - - - - - - - - - - - #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 - - - - - - - - - - - - - #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total -
-
-
-
135,670 678,350
203,505
-
-
-
-
-

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - -
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - -
 s

DU MANUAL DU PPRO VARIAN

PREMI PREMI PREMI
No NIK Nama Karyawan RAWAT & POT TIDAK RAWAT & RAWAT &
HK HK HK
EXTRAFOO BASIS EXTRAFOO EXTRAFOO
DING DING DING
11180216
- - 1 UTARI 10 4 - - 6 -
- - 2 1152200635 LIS HARNANIK 10 - 10 - - - -
1152200636
- - 3 FARHAN 10 - 10 - - - -
1152100139
- - 4 KHOERUN 10 678,350 10 - - - 678,350
L11030004
- - 5 NINING 9 203,505 8 - - 1 203,505
1152200472
- - 6 ARIES 10 - 10 - - - -
- - 1152200755
7 ANINDITYA DWI MAHARANI 10 - 10 134,119 - - -
1152300091
- - 8 ANTON 10 - 10 Err:508 - - -
1152300153
- - 9 AGUSTINUS LAWI 9 - 9 Err:508 - - -
- - 10 1152300247 SLAMET 9 - 10 - - (1) -
11 1152300196 EKA 7 - 8 268,239 - (1) -
12 1152300285 DIANA 10 - 9 - - 1 -
13 TITRIT ARYANTI
14
15
- - -
-
S
PT. SAWIT SUMBERMAS SARANA #VALUE! S
KONDANG ESTATE

Afdeling : OD G
a
Periode : j
R
i HK Tahap I HK Tahap II HK Tahap II Extra Fooding
P
No NIK Nama Karyawan SISA Jumlah HK /PExtra Fooding Premi Rawat
H 1 2 3 4 5 6 7 8 9 10 Total 11 12 13 14 15 16 17 18 19 20 Total 21 22 23 24 25 26 27 28 29 30 31 Total 1 2 3 4 5 6 7
HK o
K
I. UTARI (PUPUK) k - - 1 2
1
o
1 L11150648 SRI RAHAYU (12) 8.00###
k
### - - 1 1 1 P1 1 1 1 1 1 8 P1 - -

2 L11160040 SAMINI (10) 10.00###

### - - 1 1 1 1 1 1 1 1 1 9 1 1 -

3 1152100140 KAMI (11) 9.00###

### - - 1 1 1 1 P1 1 1 1 1 8 1 1 -
### 4 L11190627 RAPIATUN (10) 10.00###
### - - 1 1 1 1 1 1 1 1 1 9 1 1 -

5 1152100159 KHOTIJAH (13) 7.00###

### - - 1 1 1 P1 P1 1 1 1 1 7 P1 - -

6 1152200465 NORIAN (13) 7.00###

### - - 1 1 1 P1 P1 1 1 1 1 7 P1 - -

7 1152200463 HATIMAH (13) 7.00###

### - - 1 1 1 P1 P1 1 1 1 1 7 P1 - -

8 1152300053 ASEP (11) 9.00###

### - 135,670 1 1 1 1 1 1 1 1 1 9 P1 - -

9 L11170903 NGAISAH (15) 5.00###

### - - 1 1 1 P1 P1 1 P1 P1 1 5 P1 - -

10 SARNI (16) 4.00###

### - - P1 1 1 P1 P1 1 1 P1 P1 4 P1 - -

11 SAMSANI (17) 3.00### - - 1 1 1 P1 P1 P1 P1 P1 P1 3 P1 - -

12 MULYANAH (13) 7.00### - - 1 1 1 P1 P1 1 1 1 1 7 P1 - -

Sub Total 66 86.00### - 135,670 83 - 3 - - -

II. UTARI ( PUPUK) ( H P T ) (20) - - - -
1 L11090037 WAGINI (14) 6.00###
### - - 1 1 P1 P1 P1 1 1 1 1 6 P1 - -
2 L11171146 TETI (14) 6.00###
### - - 1 1 1 P1 P1 1 1 1 P1 6 P1 - -
3 L11171513 KARTIKA (12) 8.00###
### - - 1 1 1 1 1 1 1 P1 1 8 P1 - -
4 L11180353 S SALBIYAH (12) 8.00###
### - - 1 1 1 1 1 1 1 1 P1 8 P1 - -
5 L11190626 RIKA (12) 8.00###
### - - 1 1 1 1 1 1 1 1 P1 8 P1 - -
6 L11191977 MARYATI (12) 8.00###
### - - 1 1 1 1 1 1 1 1 P1 8 P1 - -
7 L11070020 TUSIEM (12) 8.00### - - 1 1 1 P1 1 1 1 1 1 8 P1 - -
8 L11180637 ESI P (14) 6.00###
### - - P1 1 1 P1 P1 1 1 1 1 6 P1 - -
9 12001182 SITI SOPIAH (13) 7.00###
### - - 1 1 1 P1 P1 1 1 1 1 7 P1 - -
10 1152100019 MAENAH (17) 3.00### - - 1 1 1 P1 P1 P1 P1 P1 P1 3 P1 - -
###
11 1152300063 VITA PRASETYAWATI (16) 4.00###
### - - 1 P1 P1 P1 P1 1 1 1 P1 4 P1 - -

12 (20) - - - - - -

13 (20) -###
### - - - - -
Sub Total 48 68.00### - - 68 - - - - -
III ANINDITYA (20) - - -
1 1152300054 RIYANTO (14) 6.00###
### - - 1 1 1 P1 P1 1 P1 1 1 6 P1 - -
### 2 1152300069 HINDI (12) 8.00###
### - - 1 1 P1 1 1 1 1 1 1 8 P1 - -
#REF! 1152300177 MOHAMMAD RANDI (20) -###
### - - - P1 - -
#REF! 1152300175 TARYANTO (20) -###
### - 135,670 - P1 - -
#REF! 1152300062 DODO SHUMODJO (11) 9.00###
### - - 1 1 1 1 1 1 1 1 1 9 P1 - -
#REF!
E.45 (20) -### - - - - -
Sub Total - - - -
-
ANINDITYA ( HELPER ) -### - - - -
1 1152300074 HENDRA PRASETIA (2) 8.00### - - 1 1 P1 1 1 1 1 1 1 8 P1 - -
2 1152300202
DONI (8) 2.00### - - 1 P1 1 P1 P1 P1 P1 P1 P1 2 P1 - -
3 (10) -### - - - - -
4 (10) -### - - - - -
5 (10) -### - - - - -
6 (10) -### - - - - -
7 (10) -### - - - - -

8 (10) -### - - - - -

9 (10) -### - - - - -
10 (10) -### - - - - -
11 (15) -### - - - - -
12 (15) -### - - - - -
Sub Total 43.00### - 135,670 9 37 - 3 - 3 - - - - - - - 6 - - - - - - - - - - -
- - - -
Grand Total 197.00###
### - 271,340 9 188 - 3 - 3 - - - - - - - 9 - - - - - - - - - - -

Disetujui,

Deni syahputra
Estate
Askep Manager
 122,351.00 tgl 11 - 17 belum input premi revisi

Premi Rawat

8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total 1 2 3 4 5 6 7 8 9 10 11

-
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8 67,835 67,835
-
-
-
-

- 36

- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
-
-

-
- 105
-
- 1
- 2
- 4
- 8 67,835 67,835
- 11
- 13

- 14
-
-
-
-
-
-
-

-
-
-
-
- - - - - - - - - - - - - - - - - - - - - - - - - 53 67,835 - 67,835 - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - 194 67,835 - 67,835 - - - - - - - -

Err:509
-
#REF!
belum input premi revisi 17,584

12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total

-
-
-
-
-
-
-
-
135,670
-
-
-
-

-
-
-
-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
135,670
-
-
-
-
-
-
-
-
-
-
-
-

-
-
-
-
- - - - - - - - - - - - - - - - - - - 135,670
- - - - - - - - - - - - - - - - - - - 135,670
 DU MANUAL DU PPRO PREMI RAWAT
VARIAN
&
No NIK Nama Karyawan POT TIDAK
HK PREMI RAWAT & HK PREMI RAWAT & HK EXTRAFOODIN
EXTRAFOODING BASIS EXTRAFOODING G

- - - 1 L11150648 SRI RAHAYU 8 - 3 - - 5 -

- - - 2 L11160040 SAMINI 10 - 5 - - 5 -
- - - 3 1152100140 KAMI 9 - 8 - - 1 - S
- - - 4 L11190627 RAPIATUN 10 - 8 2,414,147 - 2 -
- - 5 1152100159 KHOTIJAH 7 - 7 - - - -
- - - 6 1152200465 NORIAN 7 - 5 - - 2 -
- - - 7 1152200463 HATIMAH 7 - 5 - - 2 -
- - 8 1152300053 ASEP 9 135,670 9 - - - 135,670
- - 9 L11170903 NGAISAH 5 - 7 - - (2) -
- - 10 0 SARNI 4 - - - - 4 -
- - 11 0 SAMSANI 3 - - - - 3 -
- - 12 0 MULYANAH 7 - - - - 7 -

- - - Sub Total 0 - 86 - - - - 86
- 1 II. UTARI ( PUPUK) ( H P T ) - - - - - - -
- - - 1 L11090037 WAGINI 6 - 8 - - (2) -
- - 2 L11171146 TETI 6 - 5 - - 1 -
- - - 3 L11171513 KARTIKA 8 - 8 - - - -
- - - 4 L11180353 S SALBIYAH 8 - 8 - - - -
- - - 5 L11190626 RIKA 8 - 6 2,414,147 - 2 -
- - 6 L11191977 MARYATI 8 - 5 2,414,147 - 3 -
- - 7 L11070020 TUSIEM 8 - 8 - - - -
- - 8 L11180637 ESI P 6 - 5 - - 1 -
- - 12001182 SITI SOPIAH 7 - 8 - - (1) -
- - 1152100019 MAENAH 3 - - - - 3 -
1152300063 VITA PRASETYAWATI 4 - 5 - - (1) -
0 - - - - - - - -
0 - - - - - - - -
(982,716) - - Sub Total 0 - 68 - - - - 68
- 1 III ANINDITYA - - - - - - - -
- - - 1 1152300054 RIYANTO 6 - 7 - - (1) -
- - - 2 1152300069 HINDI 8 - 4 - - 4 -
- 1 #REF! 1152300177 MOHAMMAD RANDI - - 6 - - (6) -
- 1 #REF! 1152300175 TARYANTO - 135,670 7 - - (7) 135,670
891,308 - - #REF! 1152300062 DODO SHUMODJO 9 - 10 - - (1) -
- 1 #REF! 0 - - - - - - - -
- 1 Sub Total 0 - - - - - - - -
0 - - - - - - - -
- 1 ANINDITYA
- ( HELPER ) - - - - - - - -
- - 1 1152300074 HENDRA PRASETIA 8 - - - - 8 -
- - 2 1152300202 DONI 2 - - - - 2 -
- 1 3 0 - - - - - - - -
- 1 4 0 - - - - - - - -
- 1 5 0 - - - - - - - -
- 1 6 0 - - - - - - - -
- 1 7 0 - - - - - - - -
- 1 0 - - - - - -
- -
- 1 0 - - - - - - - -
- 1 0 - - - - - - - -
- 1 0 - - - - - - - -
- 1 0 - - - - - - - -
-
PT. SAWIT SUMBERMAS SARANA
KONDANG ESTATE
REKAPITULASI UPAH KARYAWAN PANEN
Afdeling : OH
Periode : 105

HK Tahap I Premi Rawat

Jumlah
No NIK Nama Karyawan HK 1 2 3 4 5 6 7 8 9 10 Total 11 12 13 14 15 16 17 18 19 20 Total 21 22 23 24 25 26 27 28 29 30 31 Total 1 2 3 4 5 6

I. ARIES GINTING - - -
1 ARIFIN 8.00 1 1 1 1 1 1 1 P1 P1 7 1 1 - -
2 WAHYU 4.00 P1 1 P1 P1 1 1 1 P1 P1 4 P1 - - -
3 SLAMET 8.00 1 1 P1 1 1 1 1 1 1 8 P1 - - -
4 USRI 8.00 1 P1 1 P1 1 1 1 1 1 7 1 1 - -
5 YASIR 10.00 1 1 1 1 1 1 1 1 1 9 1 1 - -
6 RAHMAN 9.00 1 1 1 1 1 1 1 1 1 9 P1 - - -
7 PURWONO 9.00 1 1 P1 1 1 1 1 1 1 8 1 1 - -
8 SUNARTO 10.00 1 1 1 1 1 1 1 1 1 9 1 1 - -
9 BADIN 5.00 P1 P1 1 1 1 1 1 P1 P1 5 P1 - - -
10 MURSALIM 5.00 P1 P1 1 1 1 1 1 P1 P1 5 P1 - - -
11 PARIKUN 10.00 1 1 1 1 1 1 1 1 1 9 1 1 - -
12 TUKIMAN 10.00 1 1 1 1 1 1 1 1 1 9 1 1 - -
13 1.00 - 1 1 - -
MUHAIMIN
14 1.00 P1 P1 P1 P1 P1 1 P1 P1 P1 1 P1 - - -
ADY S
15 4.00 1 1 1 P1 P1 1 P1 P1 P1 4 P1 - - -
16 - - - 3 - 3
17 - - - 3 - 3
18 - - - 3 - 3
19 - - - -
20 - - - -
21 - - - -
22 - - - -
23 - - - -
24 - - - -
25 - - - -
26 - - - -
27 - - - -
28 - - -
Sub Total 102.00 10 - - 9
II. ANTONIUS - -
1 MISLUM 9.00 1 P1 1 1 1 1 1 1 1 8 1 1 - -
2 SALNO 9.00 1 P1 1 1 1 1 1 1 1 8 1 1 - -
3 NARNO 7.00 1 P1 1 1 1 1 1 1 7 P1 - - -
4 SALIM 8.00 1 P1 1 1 1 1 1 1 P1 7 1 1 - -
5 WAGIMAN 8.00 1 P1 1 1 1 1 P1 1 1 7 1 1 - -
6 YAYANG 5.00 1 P1 P1 1 P1 1 P1 P1 1 4 1 1 - -
7 M AMIN 7.00 1 P1 1 1 1 P1 1 1 1 7 P1 - - -
8 DEMAH 5.00 P1 P1 1 1 1 P1 1 P1 1 5 P1 - - -
9 SAIPUL S (B) 5.00 - 1 1 1 1 P1 1 P1 P1 5 P1 - - -
KHAIRUMAN 67,835.00
10 2.00 P1 P1 P1 1 P1 1 P1 P1 P1 2 P1 - - - 67,835
ROSI 67,835.00
11 4.00 P1 P1 1 1 P1 P1 1 P1 1 4 P1 - - - 67,835
12 WARSITO 5.00 P1 P1 1 1 1 1 1 P1 P1 5 P1 - -
DONI (B)
13 2.00 1 P1 1 P1 P1 P1 P1 P1 P1 2 P1 - -
14 TURSINO (B) 7.00 1 1 1 P1 1 1 1 1 P1 7 P1 - -
15 SLAMET HIDAYAT (B) 7.00 1 1 1 1 1 1 P1 1 P1 7 P1 - -
16 - - -
17 - - -
18
19 - - - -

Sub Total 76.00 9 1 11 12 9 - 8 9 7 8 71 - 5 - - - - - - - - - 5 - - - - - - - - - - - - - - - - 135,670 135,670 - -

- - -
Grand Total 178.00 19 1 11 12 9 - 8 9 7 8 71 - 5 - - - - - - - - 5 - - - - - - - - - - - - - 9 - - 135,670 135,670 - -
#REF! ###
 (5)

No NIK
20
7 8 9 10 11 12 13 14 15 16 17 18 19 21 22 23 24 25 26 27 28 29 30 31 Total

-
- 1 0
- 2 0
- 3 0
- 4 0
- 5 0
- 6 0
- 7 0
- 8 0
- 9 0
- 10 0
- 11 0
- #REF! 0
- #REF! 0
- #REF! 0
- #REF! 0
- #REF! 0
- #REF! 0
- #REF! 0
- #REF! 0
- #REF! 0
#REF! 0
#REF! 0
#REF! 0
#REF! 0
- #REF! 0
- #REF! 0
-
-
-
-
- 1 0
- 2 0
- 3 0
- 4 0
- 5 0
- 6 0
- #REF! 0
- #REF! 0
- #REF! 0
135,670 #REF! 0
135,670 #REF! 0
- #REF! 0
- #REF! 0
- 0
- 0
- 0
- 0

- 0

- - - - - - - - - - - - - - - - - - - - - - - - 271,340

- - - - - - - - - - - - - - - - - - - - - - - - - 271,340
 DU MANUAL
PREMI DU PPRO VARIAN
Nama Karyawan RAWAT & PREMI RAWAT
EXTRAFOODI POT TIDAK & PREMI RAWAT &
HK HK HK
NG BASIS EXTRAFOODING EXTRAFOODING

ARIFIN 8 - - - - 8 -
WAHYU 4 - - - - 4 -
SLAMET 8 - - - - 8 -
USRI 8 - - - - 8 -
YASIR 10 - - - - 10 -
RAHMAN 9 - - - - 9 -
PURWONO 9 - - - - 9 -
SUNARTO 10 - - - - 10 -
BADIN 5 - - - - 5 -
MURSALIM 5 - - - - 5 -
PARIKUN 10 - - - - 10 -
TUKIMAN 10 - - - - 10 -
- 1 - - - - 1 -
MUHAIMIN 1 - - - - 1 -
ADY S 4 - - - - 4 -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - -
- - - - -
- - - - -
- - - - -
MISLUM 9 - - - - 9 -
SALNO 9 - - - - 9 - \
NARNO 7 - - - - 7 -
SALIM 8 - - - - 8 -
WAGIMAN 8 - - - - 8 -
YAYANG 5 - - - - 5 -
M AMIN 7 - - - - 7 -
DEMAH 5 - - - - 5 -
SAIPUL S (B) 5 - - - - 5 -
KHAIRUMAN 2 135,670 - - - 2 135,670
ROSI 4 135,670 - - - 4 135,670
WARSITO 5 - - - - 5 -
DONI (B) 2 - - - - 2 -
TURSINO (B) 7 - - - - 7 -
SLAMET HIDAYAT (B) 7 - - - - 7 -
- - - - - - - -
- - - - - - - -
-
- - - - - - - -
- -
- - - - -
- - - - -
- - - - -
- - - -
-
-
-
-
-
-
-
 PT. SAWIT SUMBERMAS SARANA
KONDANG ESTATE

REKAPITULASI UPAH KARYAWAN RAWAT

Afdeling Delta
Periode MEI 2023

HK Tahap I HK Tahap II HK Tahap II

NIK Nama Karyawan JUMLAH Jumla
h HK 1 2 3 4 5 6 7 8.0 9 10 Total 11 12 13 14 15 16 17 18 19 20 Total 21 22 23 24 25 26 27 28 29 30 31 Total
PREMI
AYU IKLIMA ( CHEMIST) - - 1 1 2
L11090031 MUSTIATI 19 1 1 1 1 1 1 1 1 8 1 1 P1 1 1 1 1 1 7 1 1 1 P1 1 p1 OFF OFF 4
112000105 SITI 4 P1 P1 P1 P1 OFF P1 P1 1 1 1 S 1 1 S S S S 3 S S S P1 P1 p1 OFF OFF -
L11180595 SULEHA 5 P1 P1 P1 P1 OFF 1 1 P1 2 p1 1 P1 1 1 P1 P1 S 3 S S S P1 P1 p1 OFF OFF -
1152200467 MUTAALIMAH 21 1 P1 1 1 OFF 1 1 1 6 1 1 1 1 1 1 1 1 8 1 1 1 1 1 p1 1 1 7
L11181680 MUSRINGAH 19 1 1 1 1 OFF 1 1 1 7 p1 1 1 1 1 1 1 S 6 1 1 1 1 1 1 OFF OFF 6
1152200286 MASINI 23 1 1 1 1 OFF 1 1 1 7 1 1 1 1 1 1 1 1 8 1 1 1 1 1 1 1 1 8
1152100270 LESTARI 6 P1 P1 P1 P1 OFF P1 P1 P1 - p1 P1 P1 P1 P1 P1 P1 S - 1 P1 1 1 P1 1 1 1 6
1152200327 ANGGI INE PEBRIANA 16 P1 1 1 1 OFF P1 1 1 5 1 1 P1 1 1 1 1 S 6 1 1 1 1 P1 1 OFF OFF 5
1152200364 MURTINI 18 1 1 1 1 OFF 1 1 1 7 1 1 1 1 1 P1 1 1 7 1 1 1 1 P1 p1 OFF OFF 4
1152100045 RINDIANI 18 1 1 1 1 OFF 1 1 1 7 1 1 1 PRO 1 1 1 1 7 1 1 1 1 P1 PRO OFF OFF 4
1152200666 SUMARWATI 6 1 S S 1 1 1 1 5 1 1

MARIA O. RIDHO ( HPT )

1152100135 TARIYAH 8 1 1 1 1 1 1 1 7 1 1
1152200365 HALIMATUSAKDIYAH 8 1 1 1 1 1 1 1 7 1 1
112000131 RINA 8 1 1 1 1 1 1 1 7 1 1
1152200560 AYU NAPITUPULU 7 1 S 1 1 1 1 1 6 1 1
L11182373 ANASARI 8 1 1 1 1 1 1 1 7 1 1
1152200668 SRI YAYUK 7 1 1 S 1 1 1 1 6 1 1
1152200753 SITI ROHANI 8 1 1 1 1 1 1 1 7 1 1
1152200789 FATHUR 8 1 1 1 1 1 1 1 7 1 1
12001400 NIRMAWATI 8 1 1 1 1 1 1 1 7 1 1
1152300123 AINI 3 1 S S S S S 1 2 1 1

- - -
MAULIDA DWI H. (PUPUK) - - -
L11090074 SIYAMAH 8 1 1 1 1 1 1 1 7 1 1
L11130360 RASMI 5 S 1 1 1 S S 1 4 1 1
L11181586 SUPARSIH 8 1 1 1 1 1 1 1 7 1 1
L11190925 SANIYAH 8 1 1 1 1 1 1 1 7 1 1
L11171238 MENTERIAH 6 1 1 P1 1 1 1 1 6 P1 -
L11200308 RITA MONALISA 7 1 1 1 1 1 S 1 6 1 1
1152200160 S.Y.F MARNIA 7 1 1 P1 1 1 1 1 6 1 1
L11150297 UMIYATI 6 1 S P1 1 1 1 1 5 1 1
1152200481 LINDA MURNI 8 1 1 1 1 1 1 1 7 1 1
1152200483 MARDIANA 8 1 1 1 1 1 1 1 7 1 1
1152200538 RAKNIM 8 1 1 1 1 1 1 1 7 1 1
L11182086 MARYANI 4 S S P1 1 1 1 1 4 S -

ORA KRISTIAN L.H ( UMUM )

L11192205 SAIDI ANTO 8 1 1 1 1 1 1 1 7 1 1
1152200266 AHMAD DJUNEDI 7 1 S 1 1 1 1 1 6 1 1
1152200260 SUANDA 5 1 1 S S S 1 1 4 1 1
1152200329 RIDHO MAARIF 8 1 1 1 1 1 1 1 7 1 1
1152200328 FARIKHUN 8 1 1 1 1 1 1 1 7 1 1
1152200442 AHMAD MUSTAKIM 4 S 1 S S S 1 1 3 1 1
11060085 ISWANTO ISKANDAR 7 1 1 1 1 1 1 1 7 P1 -
1152200678 SYARIFUDDIN 8 1 1 1 1 1 1 1 7 1 1
1152200674 BIMO CATUR LAKSONO 6 1 1 1 1 S 1 S 5 1 1
1152200708 BAGUS SULISTIO 4 1 S S 1 S S 1 3 1 1
1152200667 MARDOTO 8 1 1 1 1 1 1 1 7 1 1
11090178 EKO ARIYANTO 7 1 1 1 S 1 1 1 6 1 1
1152300145 YUDI HARTONO - S 1 1 1 1 1 5 -
L11180636
SUWARNI - 1 1 1 1 1 1 1 7 1 -
 NAMA KETERANGAN

MUFIDATUL BUAT BA tgl 11,12

DESI Buat Ba tgl 26,27
Niko BUAT BA tgl 1
Mustiati buat ba tgl 11
siti buat ba tgl 12
muta alimah buat ba tgl 8
mahni buat ba tgl 13
inaq irham buat ba tgl 8
khoirun buat ba tgl 1
ma rup buat ba tgl 13