Laporan Nasabah Payroll

Bulan Oktober 2014

Nama
ID.Sales
no
1
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13
14
15
16
17

: Achmad Zainuri S.P

: 1489190417
Nama
siti maisaroh
akson fuad
mardiansyah
megawati
zainal abidin
agung jaka witoyo
machmud yulistyanto
ahmad nur hafidz
siti solikah
mochamad achromal umam
achmad yani
ratna sari
ina alamiyah
seneti
azizatul maghfiro
cicik pramita sari
irwanto

Sales Representatif

Tanda Tangan

CIF
19004867411
1003967432
1003967440
13003274828
13003274836
26000274830
1003027019
13003274864
19004867500
13003275040
1003967728
18002316841
9001191609
19004463707
1003785424
3000374331
9001447930

No Rekening
141 0014249841
141 0014249866
141 0014249882
141 0014249932
141 0014249940
141 0014249957
141 0014249973
141 0014250005
141 0014250021
141 0014250039
141 0014250047
141 0014250062
141 0014250070
141 0014250088
141 0014250104
141 0014250112
141 0014250138

Mengetahui,
CSO

Tanda Tangan

Laporan Nasbah Payroll

Bulan September 2014
Nama :Agung Prambudi Hananto
ID Sales: 1481190418
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Nama
Nizam Andriansyah
Adam Firdaus
Yoyok Lisgianto
Ulil Absor
Tri Hartanto
Imrotin
Muh Sholiq Wibowo
Rukman Toyeb
Aris Efendi
Mislianah
M Agus Siri
Hengky Eko Purnomo
Karmawan
Dwi Puji Suyatmoko
Siswati
Salamah Khoiromaulani
Ningsih
Novit Dian Purnomo
Achmad Nurfanani
Sugeng Siono

Sales Representative

CIF
14001725727
1003910388
25001082058
21000289280
20001161629
9001427422
13003230770
18002284089
1003911917
13003230778
13003230834
8001606681
11000836032
4001880389
19004808970
19004809025
14001726172
14001726180
1003911424
19004809202

141
141
141
141
141
141
141
141
141
141
141
141
141
141
141
141
141
141
141
141

No Rek
0014150841
0014150866
0014155006
0014155014
0014155022
0014155063
0014155097
0014155113
0014155139
0014155147
0014155352
0014155378
0014155386
0014155402
0014161186
0014161194
0014161202
0014161210
0014161228
0014161251

Mengetahui,
CSO

Laporan Nasabah Payroll

Bulan September 2014
Nama
ID.Sales

: Muhammad Zaki
: 08144290489

no
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Nama
Yoyok Nurdianyah
M Ichsan Efendi
Suciati
Rudianto
Magenda Sanjaya
Imaul Hoir
Muhammad Nur Hasan
Dadang Dwi Jayanto
Sutinah
Moch Nur Huda
Dinan
Sumanirah
Mawaddah Nifas Syaitulloh
Novi Sri Wilujeng
Lila Dwi Puspitasari
Dewi Wulan Robbi'ul Liskhi
Muhammad Irwanto
Sunanik
Rini Indrayati
Sri Pujiastutik

Sales Representatif

Tanda Tangan

CIF
25001082756
13003233031
19004813026
18002285443
13003232708
4001881452
13003232708
4001881452
19004812556
13002698231
4001880972
19004807284
13003228889
14001725528
1200868945
4001879999
13003229295
19004807861
18002282799
19004807084

No Rekening
141 0014160600
141 0014160618
141 0014160634
141 0014160642
141 0014160659
141 0014160667
141 0014160675
141 0014161087
141 0014161137
141 0014161111
141 0014161129
141 0014161137
141 0014161145
141 0014161152
141 0014161160
141 0014161178
141 0014151104
142 0014151096
143 0014151070
141 0014151062

Mengetahui,
CSO

Tanda Tangan

Laporan Nasabah Payroll

Bulan oktober 2014
Nama
ID.Sales

Apri nurlianto
1485070720

no
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Nama
irma nurita sari
kusmiati
lailatul maghfiroh
lina utfiurohmah
lisa dian ratnawati
liya susanti
lucky fatmawati
luluk solikatin
luluk zubaidah
maya mandatyarani
m.hidayat
novi ratiningrum
nurhalimah
nur yanti
pitria nur rita
rantika mayasari
rina anggraini ningsih
safitri
siti faizah
siti farida

Sales Representatif

Tanda Tangan

CIF
9001442857
1100665317
1200877255
12000877257
12000877261
12000877357
12000877359
12000877366
12000755018
13002929892
13003264167
14001745694
14001204513
14001317005
16000748583
18002309021
18002309026
19004854487
19003632079
19004854507

No Rekening
141 0014229017
141 0014229025
141 0014229033
141 0014229041
141 0014229058
141 0014229066
141 0014229074
141 0014229082
141 0014229090
141 0014229116
141 0014229124
141 0014229132
141 0014229140
141 0014229165
141 0014229223
141 0014229231
141 0014229249
141 0014229256
141 0014229264
141 0014229272

Mengetahui,
CSO

Tanda Tangan