DAFTAR GAJI

BULAN/TANGGAL 27 MEI 2024

Jenis Gaji : GAJI SUSULAN Hal 1

SKPD : PPPK GURU TAHUN 2023

NO URT NOMOR REKENING NAMA NIP NPWP GAJI BERSIH

1 2103316601 IYRNA AR KIAT 199005102024212 537968760943000 4,110,300

2 2103316151 ILA TUMPAO 198804122024212 842225971943000 4,110,300

3 21033317491 SUHAIMI ISMAIL 199205252024212 999974165943000 4,110,300

4 2103315231 ENDANG SULISTIAWATI 199208272024212 046334769943000 4,110,300

5 2103316721 ERLINA FERALITA HIHIKA 198702112024212 999780950943000 4,110,300

6 2103315771 JULAEHA BOLEU 199212192024212 748855053943000 4,110,300

7 2103315571 YOHANA LATUSANAI 198612292024212 625764154943000 4,110,300

8 2102616581 FRENGKI DAMILO DIRK 199303032024211 842672446943000 4,110,300

9 2103008401 ROBIN MAIKEL HAPE 199307052024211 951076819943000 4,110,300

10 2103335771 HAJIJAH SARUNI 198805282024120 625983929943000 4,110,300

11 2102941141 ROVITA MANDEA 199004202024212 204337232943000 4,110,300

12 2102687871 MEGAWATI ABDURAHMAN 199010212024212 917775983943000 4,110,300

13 2102941151 NISMA A SANGAJI 199011072024212 076865773943000 4,110,300

14 2103335061 REFLI MOK 198910312024211 602022691943000 4,110,300

15 2103317361 JUBLINA SIORI 198910072024212 626184162943000 4,110,300

16 2103334501 SADAR TOHAU 199102152024212 622028314943000 4,110,300

17 2103315831 NURFA HUBIHAWA 198907212024212 738308162943000 4,110,300

18 2102941221 SALMAH TAHER 199105172024212 613652270943000 4,110,300

19 2103316821 IRMAWATI SULASI 198904222024212 999492036943000 4,110,300

20 2103317591 SANTI LISA TAMBIRANG 198608152024212 830939740943000 4,110,300

21 2103334421 KRISNAWATI SOUHOKA 199309182024212 628496564943000 4,110,300

22 2103334641 MURSID SEMBEL 197707062024211 461905952433000 4,110,300

23 2102687371 NOUKE NELTJE KATUUK 198211062024212 415771179943000 4,110,300

24 2102626331 NIRWAN PADOMA 198303242024211 618255673943000 4,110,300

25 2103317061 AREN LABUHA 199508052024211 626156467943000 4,110,300

26 2103315111 JULIN FRITS HANTJA 199601312024212 946814175943000 4,110,300

27 2103000961 SITT FAYALIN PEKLIAN 199612062024212 076750660943000 4,110,300

28 2103319501 RUSMINA HI.ABANG 199410062024212 400646865943000 4,110,300

29 2103316141 AGUSTHINA LATUPEIRISSA 197710022024212 999917453943000 4,110,300

30 2103319541 SITRI PONTOH 199402162024212 201838562943000 4,110,300

31 2103315381 RISNO BAULEMO 199106122024211 400703500943000 4,110,300

32 2103011051 ZEFNAT WODJUR 197209092024211 045667755943000 4,110,300

 DAFTAR GAJI
BULAN/TANGGAL 27 MEI 2024

Jenis Gaji : GAJI SUSULAN Hal 2

SKPD : PPPK GURU TAHUN 2023

NO URT NOMOR REKENING NAMA NIP NPWP GAJI BERSIH

33 2102941241 NURMELIA S 198404162024212 609882253943000 4,110,300

34 2102618961 MAYANG MUDAFAR 198407152024212 999966112943000 4,110,300

35 2103327771 SUSCE ELISAHBET MILA 199311052024212 815089412943000 4,110,300

36 2103335801 ROSHITA BUWOLO 198506052024212 078903721943000 4,110,300

37 2102941111 LENI MARLINA IWISARA 198607052024212 294704291821000 4,110,300

38 2103315391 UMIYANA HI. DAIYAN 199706052024212 999568157943000 3,976,600

39 2103007661 ROSDIANA BARANI 199506012024212 024619702943000 3,976,600

40 2102941121 YERMINA MOLLE 199110232024212 652504309943000 3,976,600

41 2103006971 FEMMY TOBARU 199203202024212 986818664823000 3,976,600

42 2103332001 NURFITA SUSA 199205212024212 825282551943000 3,976,600

43 2102680621 VIVIN SUSANTI HANTJA 199406062024212 999946221943000 3,976,600

44 2103316851 MEIKE DIAWATI SIBOSO 199209202024212 204427207943000 3,976,600

45 2103334471 SUTNISYAR MANAKE 198706232024212 037141769943000 3,976,600

46 2103316811 GABRIEL SAPELA 198701162024211 204402127943000 3,976,600

47 2103006331 RONALD MAEDO 198807242024211 021167523943000 3,976,600

48 2103316621 MARIANA BARA 198901232024212 076921261943000 3,976,600

49 2103316981 HENNI SENAEN 198607092024212 999868862943000 3,976,600

50 2103671461 BANDI SYAWAL 198609092024211 503085318943000 3,976,600

51 2103055641 KARDI MANSUR 198908042024211 625880570943000 3,976,600

52 2103315331 RAHMA YASIN 198304102024212 243425956943000 3,976,600

53 2103316691 NURHAYATI SABAN 198911122024212 625483946943000 3,976,600

54 2103316711 YUNIA ERNA BOBOL 197506012024212 999675218943000 3,976,600

55 2103317431 SRILENA DJUANGA 199001302024212 842735078943000 3,976,600

56 2103316631 ARITA MEDELLU 197604282024211 147922348821000 3,842,800

57 2103317311 RISKA CINDY ANGELIA MANGOWAL 199208092024212 046530028943000 3,842,800

58 2103315931 YUFENSI PINOA 199510072024212 999989494943000 3,842,800

59 2103323701 MUSTIKA MANILA 199410162024212 078342318943000 3,842,800

60 2103316051 GUFRAN 199606112024211 625525597943000 3,842,800

61 2103317481 SARTIKA IRJAN LASTRI 199212152024212 203061833943000 3,731,200

62 2103315981 NURMIYANTI BALAKUM 199409122024212 625721337943000 3,731,200

63 2103316761 MARWA ELA-ELA 198306262024212 047049671943000 3,731,200

64 2102941231 NURDEWI ISMAIL 199304262024212 626617708943000 3,597,400

 DAFTAR GAJI
BULAN/TANGGAL 27 MEI 2024

Jenis Gaji : GAJI SUSULAN Hal 3

SKPD : PPPK GURU TAHUN 2023

NO URT NOMOR REKENING NAMA NIP NPWP GAJI BERSIH

65 2102941171 DESLIAN DUNGIR 198412022024212 054679865943000 3,597,400

66 2103316901 YUYUT SELFIA SENEN 199507012024212 620408112943000 3,463,600

67 2103628661 AYUB TABU 197610182024211 860617836943000 3,463,600

68 2103315621 WELDITRO TOINGO 199518102024211 856407200943000 3,463,600

69 2102941201 RISMAWATI ARITONANG 199511262024212 624811782943000 3,463,600

70 2103334801 APRI LAWALATA 199604262024211 868019480943000 3,463,600

71 2103317531 WIDYA SIU 199909032024212 615335890943000 3,463,600

72 2103318801 FITRI WAHYU I. BADA 199901052024212 996985610943000 3,463,600

73 2103335601 AGRINI SUSYINTIA DJAENA 199808182024212 039558895943000 3,463,600

74 BELUM ADA ERNA HANTJA 199807272024212 BELUM ADA 3,463,600

75 2103002341 INDRI FRISISKA SORU 199802022024212 999459233943000 3,463,600

76 2103315431 ASRIANA MAHMUD 199711192024212 625763024943000 3,463,600

77 2103335791 ETNASARY LUMA 199605262024120 395532948943000 3,463,600

78 2103315411 WIDYA ALI 199704232024212 997262332943000 3,463,600

79 2103316231 OKTAVIA DOGUMU 199610292024212 201467446943000 3,463,600

80 2103007811 FINDY VRISKA MAINDJANGA 199610152024212 999866122943000 3,463,600

81 2103316951 WINDIYANI ROBO 199608112024212 998881627943000 3,463,600

82 2102941181 N FATAHILLAH BATAWI 200108112024212 999295058943000 3,463,600

83 2103334651 LELI ABBAS 198208022024212 625868716943000 3,463,600

84 2103317001 ESTEVANI DALAWIR 199410312024212 999840457943000 3,463,600

85 2102941211 WARDA SIDASI 199203062024212 613595255943000 3,463,600

86 2103334691 RABBI FORNO 199111202024212 605695923943000 3,463,600

87 2102612981 DELSON KODOBO 198812302024211 967431404943000 3,463,600

88 2103316431 IRFAN PEGETE 199108022024212 418621900943000 3,463,600

89 2102941191 RESTY SHINTYA RORING 199106222024212 999823404943000 3,463,600

90 2103335751 RASIDA LA AJI 198907132024212 076866011943000 3,463,600

91 2103334481 TRIFENA SILILING 199104162024212 414786442943000 3,463,600

92 2102941161 RAMLAH 199102112024212 054513031943000 3,463,600

93 2103316671 JAFRI MANDEA 198912152024110 625864806943000 3,463,600

94 2102941131 NURAFIAH THAIB 198812142024212 814749727943000 3,463,600

95 2103316881 DESIANTY ARIMAN 198801012024212 999979388943000 3,463,600

96 2102678531 ARIANTI PAWANE 199206042024212 819254970943000 3,463,600

 DAFTAR GAJI
BULAN/TANGGAL 27 MEI 2024

Jenis Gaji : GAJI SUSULAN Hal 4

SKPD : PPPK GURU TAHUN 2023

NO URT NOMOR REKENING NAMA NIP NPWP GAJI BERSIH

97 2102121371 FELISIA NATALIA SIORI 199409092024212 858677826943000 3,463,600

98 2103316781 YULEN DJODJOBO 199409052024212 080787336943000 3,463,600

99 2103328031 MAHWATI N. KAMARUDIN 198308142024212 046228573943000 3,463,600

100 2102000031 YENI MOK 199311212024212 414707224943000 3,463,600

101 2102122481 SARCE TUKA 198609272024212 166029348943000 3,463,600

102 2103335381 MARDAWIA DARAJAT 198404042024212 046817912943000 3,463,600

103 2103315251 ORMA ALER 198710162024212 056026248943000 3,463,600

104 2103001361 FIKI WATTIMENA 199206052024211 819447277943000 3,463,600

105 2103334281 MARINI SENG 199003112024212 848518569943000 3,463,600

106 2102702791 RUNITA BUWOLO 197605062024421 848499919943000 3,456,800

Jumlah 403,263,100