DAFTAR HADIR KARYAWAN PT. DELTA FORCE INDONESIA AREA PT.

MITRA SINAR JAYA - BANJARBARU

PERIODE 21 FEBRUARI - 20 MARET 2024
STATUS 2/21/2024 2/22/2024 2/23/2024 2/24/2024 2/25/2024 2/26/2024 2/27/2024 2/28/2024 2/29/2024
GAJI POKOK
No NAMA DEPTARTEMEN POSISI TENAGA RABU KAMIS JUMAT SABTU MINGGU SENIN SELASA RABU KAMIS
2024
KERJA
HK OT HK OT HK OT HK OT HK OT HK OT HK OT HK OT HK OT
1 MEGA 950/QUALITY CONTROL QUALITY CONTROL BULANAN 3,282,812 M M M M OFF M M M M
2 YUNITA WIDYANI 950/QUALITY CONTROL QUALITY CONTROL BULANAN 3,282,812 M M M M OFF M M M M

TOTAL 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 TANGGAL Ab
3/1/2024 3/2/2024 3/3/2024 3/4/2024 3/5/2024 3/6/2024 3/7/2024 3/8/2024 3/9/2024 3/10/2024 3/11/2024 3/12/2024 3/13/2024 3/14/2024 3/15/2024 3/16/2024 3/17/2024 3/18/2024 3/19/2024 3/20/2024
JUMAT SABTU MINGGU SENIN SELASA RABU KAMIS JUMAT SABTU MINGGU SENIN SELASA RABU KAMIS JUMAT SABTU MINGGU SENIN SELASA RABU S
HK OT HK OT HK OT HK OT HK OT HK OT HK OT HK OT HK OT HK OT HK OT HK OT HK OT HK OT HK OT HK OT HK OT HK OT HK OT HK OT
M M OFF M M M M M M OFF OFF M M M M M OFF M M M 0
M M OFF M M M M M M OFF OFF M M M M M OFF M M M 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
bsent Jml Jml Jml Jml Jml Jml Jml Jumlah Jumlah Jumlah
S (di M1
M (Hadir UPAH UPAH
Libur hitung (Hadir Di M2 (0.5 TOTAL TOTAL JAM
I A Absent Senin - POKOK BORONGAN
[OFF] jika ada Hari HARI) OT 2023 OT 2024 KERJA
Jumat) 2024
SDR) Sabtu)
0 0 0 5 0.0 24.0 0.0 0.0 24.0 0.0 0.0 168.0
0 0 0 5 0.0 24.0 0.0 0.0 24.0 0.0 0.0 168.0

0 0 0 10 0 48 0 0 48 0 0 336 Rp -
 DAFTAR LEMBUR KARYAWAN PT. DELTA FORCE INDONESIA AREA PT.MITRA SINAR JAYA - BANJARBARU
PERIODE 21 FEBRUARI - 20 MARET 2024
TANGGAL
GAJI POKOK 2/11/2024 2/12/2024 2/13/2024 2/14/2024 2/15/2024 2/16/2024 2/17/2024 2/18/2024 2/19/2024 2/20/2024 2/21/20
No NAMA DEPTARTEMEN STATUS TENAGA KERJA
2024
OT VOT OT VOT OT VOT OT VOT OT VOT OT VOT OT VOT OT VOT OT VOT OT VOT OT

1 MEGA 950/QUALITY CONTROL BULANAN 3,282,812 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2 YUNITA WIDYANI 950/QUALITY CONTROL BULANAN 3,282,812 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 2 0 0 6,565,624 - - - - - - - - - - - - - - - - - - - - -
2024 2/22/2024 2/23/2024 2/24/2024 2/25/2024 2/26/2024 2/27/2024 2/28/2024 2/29/2024 3/1/2024 3/2/2024 3/3/2024 3/4/2024 3/5/2024 3/6/2024 3/7/2024 3/8/2024 3/9/2024 3/10/2024 3/11/2024 3/12/2024

VOT OT VOT OT VOT OT VOT OT VOT OT VOT OT VOT OT VOT OT VOT OT VOT OT VOT OT VOT OT VOT OT VOT OT VOT OT VOT OT VOT OT VOT OT VOT OT VOT OT

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
 TOTAL
2024 3/13/2024 3/14/2024 3/15/2024 3/16/2024 3/17/2024 3/18/2024 3/19/2024 3/20/2024 JAM LEMBUR UPAH LEMBUR
LEMBUR (VOT)
(OT) 2024 2024
2024
VOT OT VOT OT VOT OT VOT OT VOT OT VOT OT VOT OT VOT OT VOT

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Rp -

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Rp -

- - - - - - - - - - - - - - - - - 0 0 Rp -
 7/ 9 06/19/2024 / 03:06:51 ,

1,080,000

PERHITUNGAN GAJI KARYAWAN PT. DELTA FORCE INDONESIA AREA PT.MITRA SINAR JAYA - BANJARBARU
PERIODE 21 FEBRUARI - 20 MARET 2024
UPAH TENAGA KERJA BPJS

No N A M A DEPARTMENT STATUS HARI KERJA JAM SUB TOTAL TOTAL BPJS MANAGEMENT FEE 5% TOTAL INVOICE
PEKERJA LEMBUR BPJS KETENAGAKERJAAN BPJS KESEHATAN DARI GAJI POKOK
TOTAL GAJI POKOK TUNJANGAN UPAH LEMBUR
6,89% 4%

1 MEGA 950/QUALITY CONTROL BULANAN 24.0 - 3,282,812 - - 3,282,812 226,186 131,312 357,498 164,141 3,804,451
2 YUNITA WIDYANI 950/QUALITY CONTROL BULANAN 24.0 - 3,282,812 - - 3,282,812 226,186 131,312 357,498 164,141 3,804,451
2 48.0 - 6,565,624 - - 6,565,624 452,371 262,625 714,996 328,281 7,608,902

GRAND TOTAL 48 - 6,565,624 - - 6,565,624 452,371 262,625 714,996 328,281 7,608,902

TOTAL Rp 7,608,902
(+) PPN 11% (11% Dari Management Fee) Rp 36,111
(-) PPH 23 (2% Dari Management Fee) Rp 6,566
GRAND TOTAL Rp 7,638,447
 PERHITUNGAN GLOBAL GAJI AREA PT. MITRA SINAR JAYA - BANJARBARU
PERIODE 21 FEBRUARI - 20 MARET 2024
UPAH TENAGA KERJA BPJS
JUMLAH JUMLAH
JUMLAH MANAGEMENT FEE 5%
NO. DEPARTEMENT HARI JAM SUB TOTAL TOTAL BPJS TOTAL INVOICE
KARYAWAN BPJS KETENAGAKERJAAN BPJS KESEHATAN DARI GAJI POKOK
KERJA LEMBUR TOTAL GAJI POKOK TUNJANGAN UPAH LEMBUR
6,89% 4%

1 950/QUALITY CONTROL 2 48 - 6,565,624 - - 6,565,624 452,371 262,625 714,996 328,281 7,608,902

TOTAL 2 48 - 6,565,624 - - 6,565,624 452,371 262,625 714,996 328,281 7,608,902

TOTAL Rp 7,608,902
(+) PPN 11% (11% Dari Management Fee) Rp 36,111
(-) PPH 23 (2% Dari Management Fee) Rp 6,566
GRAND TOTAL Rp 7,638,447

PT Delta Force Indonesia Diperiksa oleh Diperiksa oleh Menyetujui

Galang Vergiawan Trisnanda Nurul Hasanatul Laila Yosi Pratama Tridadi Ismu Nugroho
Staff Operasional Spv Qc Ass Manager QC Manager P & GA
 PENERIMA INSENTIF KARYAWAN PERIODE OKTOBER s/d DESEMBER 2022
NO NAMA DEPARTEMENT TOTAL INSENTIF PER DEPARTEMENT
1 903 / EVISCERATION Rp 349,141
2 904 / BONELES Rp 301,268
3 906/SUPORTING Rp 306,000
4 908/PARTING Rp 143,338
5 916/MARINASI Rp 63,842
6 911 / FURTHER Rp 998,411
7 960/BREADCRUMB Rp 720,000
GRAND
TOTAL 7 Rp 2,882,001