DAFTAR PENERIMA TUNJANGAN PROFESI TRIWULAN III SUSULAN PENGAWAS DIKDAS TAHUN 2015

KABUPATEN MUARO JAMBI

TJ. PROFESI / BULAN Juli

NO NAMA NIP NUPTK NRG NOMOR PESERTA GOL NPWP NAMA SEKOLAH GAJI POKOK PPH PASAL 21
- SEPT 2015

1 2 3 4 5 6 7 8 9 10 11 12

1 A. HALIM 195712111978031001 8543 7356 3820 0033 091790852001 09100791010019 IV 15.252.021.9-331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 4,616,512.00 Rp 13,849,536.00 Rp 2,077,430.40

2 AFRIZAL 196904211994031000 5753 7476 4920 0012 085327061002 08100709011644 IV 14.357.086.9-331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 3,832,748.00 Rp 11,498,244.00 Rp 1,724,736.60

3 AFRIZAL 196704111990071001 3743 7456 4728 0052 91786902001 09100791010031 IV 14.357.086.9-331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 3,832,748.00 Rp 11,498,244.00 Rp 1,724,736.60

4 Afrizal Candra 197306131997031003 8945 7516 5220 0002 130271521059 13100702710318 IV 14.976.228.8-331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 3,602,304.00 Rp 10,806,912.00 Rp 1,621,036.80

5 Agusti, S.Pd 195710101979121001 1342 7356 3720 0023 071739852002 07100609400155 IV 09.631.211.1-331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 4,338,898.00 Rp 13,016,694.00 Rp 1,952,504.10

6 AHMAD UMAR M 196807141991031015 4046 7466 4920 0013 110271667121 11100702710140 IV 14.956.439.5-331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 3,832,748.00 Rp 11,498,244.00 Rp 1,724,736.60

7 AJUDAN,S.Pd 196609201989011003 9252 7446 4520 0003 072239397001 07100602700059 IV 14.878.835.9-331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 3,953,482.00 Rp 11,860,446.00 Rp 1,779,066.90

8 ARMAN 196310101990031011 5342 7416 4320 0093 091739882040 09100791010051 IV 77.636.670.0-331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 4,206,398.00 Rp 12,619,194.00 Rp 1,892,879.10

9 ASDAK 196001281983031007 0460 7386 4020 0022 092635367001 09100791010026 IV 14.595.194.3-331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 4,338,898.00 Rp 13,016,694.00 Rp 1,952,504.10

10 Bahari 196012291984121001 4561 7386 4020 0043 086135052010 08100712511656 IV 69.820.128.2-331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 4,338,898.00 Rp 13,016,694.00 Rp 1,952,504.10

11 BUDIYANTO 196907101990071001 5042 7476 5020 0063 091738412001 09100791010033 IV 14.841.499.8-331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 3,832,748.00 Rp 11,498,244.00 Rp 1,724,736.60

12 Edi Firdaus 196202041987031008 7734 7406 4220 0052 073223908484 07100615600250 IV 14.778.963.0-331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 4,206,398.00 Rp 12,619,194.00 Rp 1,892,879.10

13 FAUZAN 195703071978031002 0836 7386 2620 0012 091586352001 09100791010015 IV 14.786.340.1-331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 4,616,512.00 Rp 13,849,536.00 Rp 2,077,430.40

14 HANAFI 195704101978031004 3742 7356 3720 0042 091736852001 09100791010016 IV 78.688.972.5-331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 4,616,512.00 Rp 13,849,536.00 Rp 2,077,430.40

15 Hasan 196406121986101002 2944 7426 4320 0062 091837887001 09100791010028 IV 14.914.637.5-331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 4,078,032.00 Rp 12,234,096.00 Rp 1,835,114.40

16 Helmi. KM 196410031985071003 4335 7426 4420 0020 091389887001 09100715610247 IV 14.709.165.6-331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 4,206,398.00 Rp 12,619,194.00 Rp 1,892,879.10

17 HOZEN AZHAR 195807051980011002 2037 7366 4020 0033 091488357002 09100791010021 IV 14.416.146.0-331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 4,475,638.00 Rp 13,426,914.00 Rp 2,014,037.10

18 Isdel 197208101995021001 6142 7506 5220 0080 119101356002 07100605400118 IV 14.388.711.5-331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 3,715,724.00 Rp 11,147,172.00 Rp 1,672,075.80

19 ISMIYANTO, M.Pd 197301091994121001 3441 7516 5220 0002 084124065002 08100709711468 IV 14.357.143.8-331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 3,715,724.00 Rp 11,147,172.00 Rp 1,672,075.80

20 JAMHUR 195601301979031001 9462 7346 3520 0002 092735347001 09100791210042 IV 14.357.989.4-331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 4,222,298.00 Rp 12,666,894.00 Rp 1,900,034.10

21 KMS. SALEH AB 196110031983011002 2335 7396 4120 0043 091389872001 09100791010025 IV 15.623.928.7-331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 4,338,898.00 Rp 13,016,694.00 Rp 1,952,504.10

22 M. ZUHDI 195612151978031005 3547 7346 3520 0013 091990847001 09100791010014 IV 14.704.575.1-331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 4,616,512.00 Rp 13,849,536.00 Rp 2,077,430.40

23 MASITHAH 196803282005012003 1660 7466 4930 0012 102636407009 10100710011733 III/d 58.330.734.3.331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 3,564,992.00 Rp 10,694,976.00 Rp 534,748.80

24 MAWARDI 196704031994121001 5735 7456 4820 0062 091386902001 09100715410266 IV 78.680.441.9-331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 3,715,724.00 Rp 11,147,172.00 Rp 1,672,075.80

25 MISWARDI SPD 196104241983011001 3433 7386 6412 0092 063324052021 06100602700025 IV 14.437.219.0-331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 4,338,898.00 Rp 13,016,694.00 Rp 1,952,504.10

26 Muhtarom 196810171992031005 7149 7466 4920 0103 072089907001 07100605400118 IV 14.436.381.9-331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 3,715,724.00 Rp 11,147,172.00 Rp 1,672,075.80

27 MUKASRIN 196006011983011001 5933 7386 4120 0002 091287867001 09100791010024 IV 14.520.112.5-331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 4,338,898.00 Rp 13,016,694.00 Rp 1,952,504.10

28 NGATIO 195908251980011001 1157 7376 3920 0033 092488862002 09100791010022 IV 14.520.310.5-331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 4,475,638.00 Rp 13,426,914.00 Rp 2,014,037.10

29 Nurdin 195604101978031002 4742 7346 3720 0032 091736847001 09100791010012 IV 09.601.829.6-331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 4,616,512.00 Rp 13,849,536.00 Rp 2,077,430.40
1 2 3 4 5 6 7 8 9 10 11 12

30 PUJIONO 196104181984051001 8750 7396 4120 0022 092136872001 09100791010027 IV 14.566.669.9-331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 4,206,398.00 Rp 12,619,194.00 Rp 1,892,879.10

31 Ripto 196906231992031003 6955 7476 5020 0020 085529061001 08100702711606 IV 14.841.232.3-331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 3,715,724.00 Rp 11,147,172.00 Rp 1,672,075.80

32 RTS. ZUBAIDAH 195708041980012001 0136 7356 3830 0013 091438852001 09100791010020 IV 14.800.110.0-331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 4,616,512.00 Rp 13,849,536.00 Rp 2,077,430.40

33 SETIAWATI 195608161975022002 0148 7346 3530 0033 092038847002 09100791010005 IV 05.904.091.5-331.001 Dinas Pendidikan Kab. Muaro Jambi Rp 4,761,944.00 Rp 14,285,832.00 Rp 2,142,874.80

34 Sunarto 197110041997031003 5336 7496 5220 0003 083633063008 08100702711606 IV 78.685.119.6-331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 3,602,304.00 Rp 10,806,912.00 Rp 1,621,036.80

35 SUNARTO 195711081978031002 6440 7356 3720 0013 091640352001 09100791010018 IV 14.679.691.7-331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 4,616,512.00 Rp 13,849,536.00 Rp 2,077,430.40

36 SUPARJO 197006251992041001 1957 7486 5220 0012 092487917001 09100791010035 IV 14.357.568.6-331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 3,715,724.00 Rp 11,147,172.00 Rp 1,672,075.80

37 Suwatri 196611271995121003 8456 7446 4720 0023 102590397016 10100781011735 IV 09.632.153.4.331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 3,715,724.00 Rp 7,431,448.00 Rp 1,114,717.20

38 SYAFRIL AHAYUS 195610101978031006 6342 7346 3520 0043 091739847001 09100791010013 IV 14.976.375.7-331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 4,616,512.00 Rp 13,849,536.00 Rp 2,077,430.40

39 SYARGAWI US 195508031975111001 5135 7336 3520 0053 091388842001 09100791010004 IV 15.929.660.8.221.000 Dinas Pendidikan Kab. Muaro Jambi Rp 4,761,944.00 Rp 4,761,944.00 Rp 714,291.60

40 Ziadi 196708061999031003 6138 7456 4920 0003 083831059015 08100709711636 IV 14.956.126.8-331.000 Dinas Pendidikan Kab. Muaro Jambi Rp 3,602,304.00 Rp 10,806,912.00 Rp 1,621,036.80

Jumlah Rp 166,233,016.00 Rp 485,459,436.00 Rp 71,749,417.80

 JUMLAH BERSIH NO SKTP No Rekening

13 14 15

Rp 11,772,105.60 0384.1007/C5.6/TP/T1/2015 1100007237560

Rp 9,773,507.40 0384.1007/C5.6/TP/T1/2015 1100007236521

Rp 9,773,507.40 0486.1007/C5.6/TP/T1/2015 1100007238097

Rp 9,185,875.20 0384.1007/C5.6/TP/T1/2015 1100007237792

Rp 11,064,189.90 0384.1007/C5.6/TP/T1/2015 1100007236695

Rp 9,773,507.40 0384.1007/C5.6/TP/T1/2015 1100007238287

Rp 10,081,379.10 0384.1007/C5.6/TP/T1/2015 1100007238006

Rp 10,726,314.90 0384.1007/C5.6/TP/T1/2015 1100007236463

Rp 11,064,189.90 0384.1007/C5.6/TP/T1/2015 1100007238139

Rp 11,064,189.90 0384.1007/C5.6/TP/T1/2015 1100007236786

Rp 9,773,507.40 0384.1007/C5.6/TP/T1/2015 1100007237891

Rp 10,726,314.90 0384.1007/C5.6/TP/T1/2015 1100007236687

Rp 11,772,105.60 0384.1007/C5.6/TP/T1/2015 1100007237990

Rp 11,772,105.60 0384.1007/C5.6/TP/T1/2015 1100007238071

Rp 10,398,981.60 0520.1007/C5.6/TP/T1/2015 1100007237610

Rp 10,726,314.90 0384.1007/C5.6/TP/T1/2015 1100007236711

Rp 11,412,876.90 0384.1007/C5.6/TP/T1/2015 1100007238238

Rp 9,475,096.20 0384.1007/C5.6/TP/T1/2015 1100007237586

Rp 9,475,096.20 0384.1007/C5.6/TP/T1/2015 1100007237370

Rp 10,766,859.90 0523.1007/C5.6/TP/T2/2015 1100007236323

Rp 11,064,189.90 0384.1007/C5.6/TP/T1/2015 1100007238022

Rp 11,772,105.60 0384.1007/C5.6/TP/T1/2015 1100007237644

Rp 10,160,227.20 0384.1007/C5.6/TP/T1/2015 1100007237446

Rp 9,475,096.20 0384.1007/C5.6/TP/T1/2015 1100007237354

Rp 11,064,189.90 0486.1007/C5.6/TP/T1/2015 1100007238261

Rp 9,475,096.20 0384.1007/C5.6/TP/T1/2015 1100007238279

Rp 11,064,189.90 0384.1007/C5.6/TP/T1/2015 1100007238055

Rp 11,412,876.90 0384.1007/C5.6/TP/T1/2015 1100007237941

Rp 11,772,105.60 0384.1007/C5.6/TP/T1/2015 1100007238048

 13 14 15

Rp 10,726,314.90 0384.1007/C5.6/TP/T1/2015 1100007238303

Rp 9,475,096.20 0384.1007/C5.6/TP/T1/2015 1100007238162

Rp 11,772,105.60 0384.1007/C5.6/TP/T1/2015 1100007237750

Rp 12,142,957.20 0384.1007/C5.6/TP/T1/2015 1100007237925

Rp 9,185,875.20 0384.1007/C5.6/TP/T1/2015 1100007237784

Rp 11,772,105.60 0384.1007/C5.6/TP/T1/2015 1100007238212

Rp 9,475,096.20 0384.1007/C5.6/TP/T1/2015 1100007238295

Rp 6,316,730.80 0384.1007/C5.6/TP/T1/2015 1100007237065

Rp 11,772,105.60 0384.1007/C5.6/TP/T1/2015 1100007238253

Rp 4,047,652.40 0384.1007/C5.6/TP/T1/2015 1100007237693

Rp 9,185,875.20 0384.1007/C5.6/TP/T1/2015 1100007237099

Rp 413,710,018.20

Sengeti, November 2015

KEPALA DINAS PENDIDIKAN
KABUPATEN MUARO JAMBI

Drs.Ulil Amri, ME
NIP. 196011231984031001
 DAFTAR PENERIMA TUNJANGAN PROFESI GURU SD TRIWULAN III SUSULAN TAHUN 2015
KABUPATEN MUARO JAMBI

TJ. PROFESI / BULAN JAN

NO NAMA NIP NUPTK NRG NOMOR PESERTA GOL NPWP NAMA SEKOLAH GAJI POKOK PPH PASAL 21
- MAR 2015

1 2 3 4 5 6 7 8 9 10 11 12
1 MUHAMMAD SABIRIN 196310231984051003 9355 7416 4320 0023 110271519062 11100702710188 IV 15.344.585.3.331.000 SD NEGERI 103/IX Londerang Rp 4,206,398.00 Rp 12,619,194.00 Rp 1,892,879.10
2 LAILA 196803171998032002 1649 7466 4930 0052 120271217017 12100702710033 III/c 77.628.096.8-331.000 SD NEGERI 105/1X DANAU LAMO Rp 3,116,400.00 Rp 9,349,200.00 Rp 467,460.00
3 MANSUR, S.Pd 198001102008012002 6442 7586 0200 0052 130271289057 13100702710110 III/a 77.627.649.5-331.000 SD NEGERI 105/1X DANAU LAMO Rp 2,696,110.00 Rp 8,088,330.00 Rp 404,416.50
4 Maspitawati, S.Pd 19705052006042014 7837 7526 5430 0102 130271991066 1081302700344 III/a 14.820.946.3-331.000 SD NEGERI 105/1X DANAU LAMO Rp 2,868,678.00 Rp 8,606,034.00 Rp 430,301.70
5 Susilawati, S.Pd 198202132008012006 0545 7606 6130 0122 130271257066 1081302700181 III/a 14.820.949.7-331.000 SD NEGERI 105/1X DANAU LAMO Rp 2,696,110.00 Rp 8,088,330.00 Rp 404,416.50
6 ROSMADEWIY 196705262007012008 1857 7456 4730 0112 140271243021 14100702710299 III 14.820.948.9.331.000 SD NEGERI 105/IX DANAU LAMO Rp 2,696,110.00 Rp 8,088,330.00 Rp 404,416.50
7 HAROAN SAGALA 196001301982032003 4462 7386 4220 0002 102735367019 10100702711565 IV 77.627.684.2-331.000 SD NEGERI 108/IX TANJUNG PAUH Rp 4,338,898.00 Rp 13,016,694.00 Rp 1,952,504.10
8 DESMISAWATI, S.Pd 197212181994062001 3550 7506 5230 0073 130271815065 13100702710338 IV 15.807.857.6.331.000 SD NEGERI 111/IX MUHAJIRIN Rp 3,597,004.00 Rp 10,791,012.00 Rp 1,618,651.80
9 KASMANDI 196904052003121003 3737 7476 5120 0022 122201944007 12100722010010 III/b 14.841.370.1-331.000 SD NEGERI 114/IX P SIALANG Rp 2,810,166.00 Rp 8,430,498.00 Rp 421,524.90
10 WIRDA NOVITA, S.Pd 197605022008012003 5834 7546 5630 0032 130271355056 13100702710202 III/a 14.859.467.4-331.000 SD NEGERI 114/IX P SIALANG Rp 2,613,854.00 Rp 7,841,562.00 Rp 392,078.10
11 RELAWATI 195507211984052001 5053 7336 3530 0033 092288342001 09100702710196 IV 69.825.807.6-331.000 SD NEGERI 120/IX TANGKIT BARU Rp 4,206,398.00 Rp 12,619,194.00 Rp 1,892,879.10
12 ZAINAL ABIDIN 196306071985071001 2038 7416 4320 0073 110271194096 11100702710075 IV 78.087.747.2-331.000 SD NEGERI 126/IX SUNGAI BELURU Rp 4,206,398.00 Rp 12,619,194.00 Rp 1,892,879.10
13 HASMAWATI 196405211992032003 0853 7426 4430 0032 140271391034 14100702710110 IV 78.687.743.1-331.000 SD NEGERI 126/IX SUNGAI BELURU Rp 3,715,724.00 Rp 11,147,172.00 Rp 1,672,075.80
14 ABDULLAH KABIR 196205161984051001 7448 7406 4220 0042 102037377028 10100702711669 IV 77.640.826.2.331.000 SD NEGERI 131/IX Pematang Bedaro Rp 4,206,398.00 Rp 12,619,194.00 Rp 1,892,879.10
15 ENY RUSBUDI 195612141990032001 0546 7346 3530 0013 110271910084 11100702710121 IV 14.357.505.8-331.001 SD NEGERI 143/IX TENGGERIS Rp 3,832,748.00 Rp 11,498,244.00 Rp 1,724,736.60
16 Alimat Ibrahim 196203151983011002 1647 7406 4220 0052 130271152053 1081302700639 IV 16.169.661.2-331.000 SD NEGERI 151/IX MARGA MULYA Rp 4,206,398.00 Rp 12,619,194.00 Rp 1,892,879.10
17 ASMIDAR 196512311986102003 1563 7436 4630 0083 120271969016 12100702710140 IV 09.632.521.2-331.001 SD NEGERI 151/IX MARGA MULYA Rp 4,078,032.00 Rp 12,234,096.00 Rp 1,835,114.40
18 ERNAWATI 196906101991032005 0942 7476 5030 0022 140271325021 14100702710117 IV 16.298.444.7-331.000 SD NEGERI 151/IX MARGA MULYA Rp 3,832,748.00 Rp 11,498,244.00 Rp 1,724,736.60
19 MARISI SIAGIAN 196406101986102002 9344 7426 4630 0003 120271596013 12100702710054 IV 16.318.415.3-331.000 SD NEGERI 151/IX MARGA MULYA Rp 4,078,032.00 Rp 12,234,096.00 Rp 1,835,114.40
20 Mesra Murni Ritonga 196401091986102002 7441 7426 4330 0042 130271752053 1081302700612 IV 14.415.714.6-331.001 SD NEGERI 151/IX MARGA MULYA Rp 4,078,032.00 Rp 12,234,096.00 Rp 1,835,114.40
21 Suharti, S.Pd.SD 196506281992032003 3960 7436 4830 0002 130271389065 1081302700749 IV 14.762.110.6-331.000 SD NEGERI 152/IX MARGA MULYA Rp 3,715,724.00 Rp 11,147,172.00 Rp 1,672,075.80
22 Engkar, S.Pd 196803041992031000 7636 7466 4920 0012 083626060012 08100702711603 IV 14.388.012.8-331.000 SD NEGERI 153/IX SUKA MAKMUR Rp 3,715,724.00 Rp 11,147,172.00 Rp 1,672,075.80
23 SUHAIMI 196204111984101002 2743 7406 4320 0032 122201565004 12100722010163 IV 16 155 217 9 331 000 SD NEGERI 156/IX MUHAJIRIN Rp 4,206,398.00 Rp 12,619,194.00 Rp 1,892,879.10
24 Erman 196610102007011009 3342 7446 4820 0013 142201975002 14100722010537 III/a 15.413.275.7-331.009 SD NEGERI 164/IX TANJUNG LEBAR Rp 2,696,110.00 Rp 8,088,330.00 Rp 404,416.50
25 YUSNAYANTI 195807301981012003 1062 7366 4030 0003 102738357020 10100702711532 IV 14.680.309.3.331.000 SD NEGERI 166/IX Sekernan Rp 4,475,638.00 Rp 13,426,914.00 Rp 2,014,037.10
26 SAIFUL BAHRI 196506031989011002 2935 7436 4820 0002 192201160015 11100722010083 IV 14.965.137.4-331.000 SD NEGERI 169/IX Marga Rp 3,953,482.00 Rp 11,860,446.00 Rp 1,779,066.90
27 WAGIRAH 196407051986102004 7037 7426 4630 0003 110271255142 11100702710082 IV 14.965.139.0-331.000 SD NEGERI 169/IX Marga Rp 4,078,032.00 Rp 12,234,096.00 Rp 1,835,114.40
28 Erni Wiji Sulistyowati, S.Pd 196908171992032012 3149 7476 4930 0023 084931061030 08100702711599 IV 14.712.102.4-331.000 SD NEGERI 174/IX Rantau Harapan Rp 3,715,724.00 Rp 11,147,172.00 Rp 1,672,075.80
29 ISMOKO 196905211992032005 1853 7446 4620 0032 120271626020 12100702710152 IV 79.283.246.1-331.000 SD NEGERI 177/IX TRI JAYA Rp 3,715,724.00 Rp 11,147,172.00 Rp 1,672,075.80
30 Endang Susanah, S.Pd 1969042211992032003 6754 7476 4930 0012 130271896062 1081302700176 IV 16.010.290.1-331.000 SD NEGERI 178/IX Mekar Jaya Rp 3,715,724.00 Rp 11,147,172.00 Rp 1,672,075.80
31 GIYANTA,A.Ma.Pd 196605211992031004 1853 7446 4320 0002 130271631066 13100702710569 IV 46.513.527.5-331.000 SD NEGERI 179/IX Tjg Harapan Rp 3,715,724.00 Rp 11,147,172.00 Rp 1,672,075.80
32 Siti Tafsiaturomidah,S.Pd.SD 196908141991032005 5146 7476 5030 0013 130271438058 13100702710447 IV 44.262.027.4-331.000 SD NEGERI 179/IX Tjg Harapan Rp 3,832,748.00 Rp 11,498,244.00 Rp 1,724,736.60
33 HASAN BASRI 195512311983101008 7439 7336 3720 0002 092790842021 09100702710166 IV 77.627.240.3-331.000 SD NEGERI 18/IX Rengas Bandung Rp 4,338,898.00 Rp 13,016,694.00 Rp 1,952,504.10
34 MUNTAR SIMATUPANG 196902171995031002 5549 7476 4920 0002 120271553015 12100702710133 III/d 64.304.908.3-331.000 SD NEGERI 180/IX BERKAH Rp 3,456,130.00 Rp 10,368,390.00 Rp 518,419.50
35 Darita 197003142005011007 2646 7486 5120 0012 142201333004 1081422000676 II/c 16.446.440.7-331.000 SD NEGERI 180/IX BERKAH Rp 2,405,988.00 Rp 7,217,964.00 Rp -
36 DRS. AL AWI 196702122008010311 334 7456 4720 0023 071835902005 07100602700142 III/b 14.937.814.3-331.000 SD NEGERI 184/IX SUMBER AGUNG Rp 2,781,016.00 Rp 8,343,048.00 Rp 417,152.40
37 SOBLI 196506151985071001 1947 7436 4420 0052 110271849114 11100702710045 IV 14.786.031.6-331.000 SD NEGERI 184/IX SUMBER AGUNG Rp 4,206,398.00 Rp 12,619,194.00 Rp 1,892,879.10
38 YENI SEFRIANTI,S.Pd 197009091997032004 3241 7486 5130 0053 71689417001 '07100602700048 III/d 14.929.882.0-331.000 SD NEGERI 197/IX P GAJAH Rp 3,456,130.00 Rp 10,368,390.00 Rp 518,419.50
39 YULIUS, S.Pd.SD 196802231992041001 5555 7466 4720 0012 120271549007 12100702710262 IV 16.202.829.4-331.000 SD NEGERI 205/IX SENGETI Rp 3,715,724.00 Rp 11,147,172.00 Rp 1,672,075.80
40 ADRIP PURYUDO 196303171992031005 5649 7416 4320 0012 120271186012 12100702710113 IV 15.373.755.6.331.000 SD NEGERI 209/IX ADI PURA KENCANA Rp 3,715,724.00 Rp 11,147,172.00 Rp 1,672,075.80
41 FATMAWATI 196012081984052001 7540 7386 4230 0003 101640867041 10100702711611 IV 68.573.230.7-331.000 SD NEGERI 218/IX Talang Duku Rp 4,206,398.00 Rp 12,619,194.00 Rp 1,892,879.10
42 RAMLI 196212071983011002 6539 7406 4120 0023 101838377136 10100702711607 IV 09.632.342.3-331.000 SD NEGERI 224/IX AWIN JAYA Rp 4,338,898.00 Rp 13,016,694.00 Rp 1,952,504.10
43 ASMIATI 196203151983012001 5647 7406 4130 0102 110271251162 11100702710203 IV 14.388.450.0-331.001 SD NEGERI 225/IX Kasang Solok Rp 4,338,898.00 Rp 13,016,694.00 Rp 1,952,504.10
44 YENI 197205281996032001 0860 7506 5230 0052 072088132005 07100602700083 III/c 14.762.181.7-331.000 SD NEGERI 225/IX Kasang Solok Rp 3,420,302.00 Rp 10,260,906.00 Rp 513,045.30
45 SUHATMAN 195906081983011003 5940 7376 4020 0022 101637862038 10100702711582 IV 77.627.658.9-331.000 SD NEGERI 28/IX TANJUNG PAUH Rp 4,338,898.00 Rp 13,016,694.00 Rp 1,952,504.10
46 R. Zulkifli 196109211983011003 6233 7396 4220 0013 102289372017 10100702711590 IV 14.820.916.6-331.000 SD NEGERI 29/IX Sungai Bertam Rp 4,338,898.00 Rp 13,016,694.00 Rp 1,952,504.10
47 PONIRAH 195509161975022002 9242 7336 3530 0033 092039342001 09100702710073 IV 14.956.180.5-331.000 SD NEGERI 31/IX SUNGAI LANDAI Rp 4,761,944.00 Rp 14,285,832.00 Rp 2,142,874.80
48 LUTPIAH 196512171989012001 3549 7436 4630 0043 110271886110 11100702710037 IV 15.519.656.4-331.000 SD NEGERI 33/IX PENYENGAT OLAK Rp 3,953,482.00 Rp 11,860,446.00 Rp 1,779,066.90
49 MAHMUD, S.Pd, SD 196705121989011001 7844 7456 4620 0012 130271623065 13100702710534 IV 15.200.546.8 331.000 SD NEGERI 34/IX SUNGAI BUNGUR Rp 3,953,482.00 Rp 11,860,446.00 Rp 1,779,066.90
50 ROSMINA 195512311972122001 8433 7336 3730 0012 092790842014 09100702710108 IV 09.632.207.8-331.001 SD NEGERI 43/IX Pemetung Rp 4,616,512.00 Rp 13,849,536.00 Rp 2,077,430.40
51 MARGINI 197005121990072002 7537 7486 5030 0053 110271959147 11100702710178 IV 14.663.752.5-331.000 SD NEGERI 46/IX MENDALO LAUT Rp 3,832,748.00 Rp 11,498,244.00 Rp 1,724,736.60
52 ASNI SHAUMA 196109131984052001 4245 7396 4230 0013 101889372019 10100702711629 IV 14.357.567.8.331.000 SD NEGERI 53/IX KENALI KECIL Rp 4,206,398.00 Rp 12,619,194.00 Rp 1,892,879.10
53 IBNU YAZID 196611011989011001 3433 7446 4720 0033 110271332131 11100702710111 IV 77.635.849.1-331.000 SD NEGERI 53/IX KENALI KECIL Rp 3,953,482.00 Rp 11,860,446.00 Rp 1,779,066.90
54 SALMON 196401051989011002 6437 7426 4520 0002 110271597141 11100702710115 IV 77.635.844.2-331.000 SD NEGERI 53/IX KENALI KECIL Rp 3,953,482.00 Rp 11,860,446.00 Rp 1,779,066.90
55 DARNA 196306141983102000 8544 7406 4330 0073 101937882013 10100702711645 IV 68.570.625.1-331.000 SD NEGERI 53/IX KENALI KECIL Rp 4,338,898.00 Rp 8,677,796.00 Rp 1,301,669.40
56 Drs. Zainal Arpan. Y 196405071984101002 2433 7426 4420 0272 065730049003 06100602700021 IV 09.601.777.7-331.000 SD NEGERI 54/IX SUNGAI GELAM Rp 4,206,398.00 Rp 12,619,194.00 Rp 1,892,879.10
57 ASYARI 195512121984051001 2544 7336 3620 0043 110271572162 10100702711690 IV 15.252.387.4-331.000 SD NEGERI 57/IX DESA TANGKIT Rp 4,206,398.00 Rp 12,619,194.00 Rp 1,892,879.10
58 NURDIN 195512311977031018 5433 7336 3720 0042 092790842020 09100702710109 IV 14.849.765.4-331.000 SD NEGERI 62/IX Puding Rp 4,761,944.00 Rp 14,285,832.00 Rp 2,142,874.80
59 MUHAMMAD UNTUNG 196901201990071001 6452 7476 4920 0012 110271427155 11100702710193 IV 14.415.890.4-331.000 SD NEGERI 63/IX Suak Putat Rp 3,832,748.00 Rp 11,498,244.00 Rp 1,724,736.60
60 ISMAIL.M 195512051978031006 6537 7336 3620 0033 091490842002 09100702710113 IV 77.631.143.3-331.000 SD NEGERI 65/IX Desa Baru Rp 4,616,512.00 Rp 13,849,536.00 Rp 2,077,430.40
61 Mulyani, S.Pd 198104182008012001 0750 7596 6030 0092 130271689064 1081302700220 III/a 76.430.094.4-331.000 SD NEGERI 66/IX SENGETI Rp 2,781,016.00 Rp 8,343,048.00 Rp 417,152.40
62 NURMIDA O SUNGGU 196206101985072001 2942 7406 3930 0002 110271527102 11100702710275 IV 14.895.644.4-331.000 SD NEGERI 66/IX SENGETI Rp 4,206,398.00 Rp 12,619,194.00 Rp 1,892,879.10
63 Udiyatika, S.Pd.I 197705302006042023 1862 7556 5730 0042 130271195055 181302704770 III/a 76.693.646.8-331.000 SD NEGERI 66/IX SENGETI Rp 2,989,942.00 Rp 8,969,826.00 Rp 448,491.30
64 Susilawati.P, S.Pd 197702121997032004 6544 7556 5530 0002 084425069001 08100702711582 III/d 14.644.117.5-331.001 SD NEGERI 66/IX SENGETI Rp 3,456,130.00 Rp 10,368,390.00 Rp 518,419.50
65 ASPAHANI 195605051980011002 5837 7346 3820 0012 091487347065 09100702710129 IV 09.628.946.7-331.000 SD NEGERI 72/IX PEMATANG JERING Rp 4,475,638.00 Rp 13,426,914.00 Rp 2,014,037.10
66 NURAINI 196707261994062001 9058 7456 4730 0053 122201333003 12100722010125 III/d 14.419.635.1-331.001 SD NEGERI 73/IX SP. SEI DUREN Rp 3,456,130.00 Rp 10,368,390.00 Rp 518,419.50
67 MANATUR PAKPAHAN 195511191980011001 6451 7336 3520 0013 092190342001 09100702710120 IV 77.640.801.5-331.000 SD NEGERI 75/IX MUARO KUMPEH Rp 4,475,638.00 Rp 13,426,914.00 Rp 2,014,037.10
68 SUHERDI 196102171983011001 6549 7396 4120 0072 120271738010 12100702710110 IV 14.387.929.4-331.000 SD NEGERI 78/IX Nyogan Rp 4,338,898.00 Rp 13,016,694.00 Rp 1,952,504.10
69 ARPANDI,S.Pd.SD 197409181998111001 3250 7526 5420 0033 130271315055 13100702710254 III/c 14.773.634.2-331.001 SD NEGERI 83/IX Talang Belido Rp 3,315,892.00 Rp 9,947,676.00 Rp 497,383.80
70 IBNU 196702101992031011 7542 7456 4820 0042 120271871015 12100702710275 IV 77.640.834.6-331.000 SD NEGERI 84/IX K LOPAK ALAI Rp 3,715,724.00 Rp 11,147,172.00 Rp 1,672,075.80
71 JASMIN LUBIS 196005231984101002 0855 7386 4220 0012 092387367001 09100702710195 IV 77.627.546.1-331.000 SD NEGERI 86/IX TEBAT PATAH Rp 4,206,398.00 Rp 12,619,194.00 Rp 1,892,879.10

Jumlah Rp 271,287,920.00 Rp 809,524,862.00 Rp 104,954,166.90

 JUMLAH BERSIH No. SKTP No Rekening

13 14 15
Rp 10,726,314.90 0078.1007/C5.6/TP/T2/2015 1100007189779
Rp 8,881,740.00 0078.1007/C5.6/TP/T2/2015 1100007233163
Rp 7,683,913.50 0078.1007/C5.6/TP/T2/2015 1100007233064
Rp 8,175,732.30 0078.1007/C5.6/TP/T2/2015 1100007232967
Rp 7,683,913.50 0078.1007/C5.6/TP/T2/2015 1100007233080
Rp 7,683,913.50 0078.1007/C5.6/TP/T2/2015 1100007233114
Rp 11,064,189.90 0078.1007/C5.6/TP/T2/2015 1100007196253
Rp 9,172,360.20 0078.1007/C5.6/TP/T2/2015 1100007208082
Rp 8,008,973.10 0078.1007/C5.6/TP/T2/2015 1100007227322
Rp 7,449,483.90 0078.1007/C5.6/TP/T2/2015 1100007227280
Rp 10,726,314.90 0078.1007/C5.6/TP/T2/2015 1100007199968
Rp 10,726,314.90 0078.1007/C5.6/TP/T2/2015 1100007203778
Rp 9,475,096.20 0078.1007/C5.6/TP/T2/2015 1100007204008
Rp 10,726,314.90 0078.1007/C5.6/TP/T2/2015 1100007224295
Rp 9,773,507.40 0078.1007/C5.6/TP/T2/2015 1100007250571
Rp 10,726,314.90 0078.1007/C5.6/TP/T2/2015 1100007206045
Rp 10,398,981.60 0078.1007/C5.6/TP/T2/2015 1100007206300
Rp 9,773,507.40 0078.1007/C5.6/TP/T2/2015 1100007206094
Rp 10,398,981.60 0078.1007/C5.6/TP/T2/2015 1100007206235
Rp 10,398,981.60 0078.1007/C5.6/TP/T2/2015 1100007206128
Rp 9,475,096.20 0044.1007/C5.6/TP/T2/2015 1100007205633
Rp 9,475,096.20 0044.1007/C5.6/TP/T2/2015 1100007205195
Rp 10,726,314.90 0044.1007/C5.6/TP/T2/2015 1100007249011
Rp 7,683,913.50 0044.1007/C5.6/TP/T2/2015 1100007194555
Rp 11,412,876.90 0044.1007/C5.6/TP/T2/2015 1100007227710
Rp 10,081,379.10 0044.1007/C5.6/TP/T2/2015 1100007205872
Rp 10,398,981.60 0044.1007/C5.6/TP/T2/2015 1100007205831
Rp 9,475,096.20 0078.1007/C5.6/TP/T2/2015 1100007217034
Rp 9,475,096.20 0078.1007/C5.6/TP/T2/2015 1100007194365
Rp 9,475,096.20 0078.1007/C5.6/TP/T2/2015 1100007194324
Rp 9,475,096.20 0044.1007/C5.6/TP/T2/2015 1100007207480
Rp 9,773,507.40 0044.1007/C5.6/TP/T2/2015 1100007207472
Rp 11,064,189.90 0078.1007/C5.6/TP/T2/2015 1100007252767
Rp 9,849,970.50 0044.1007/C5.6/TP/T2/2015 1100007207209
Rp 7,217,964.00 0044.1007/C5.6/TP/T2/2015 1100007207076
Rp 7,925,895.60 0044.1007/C5.6/TP/T2/2015 1100007202515
Rp 10,726,314.90 0044.1007/C5.6/TP/T2/2015 1100007201608
Rp 9,849,970.50 0044.1007/C5.6/TP/T2/2015 1100007248336
Rp 9,475,096.20 0078.1007/C5.6/TP/T2/2015 1100007229138
Rp 9,475,096.20 0078.1007/C5.6/TP/T2/2015 1100007194720
Rp 10,726,314.90 0078.1007/C5.6/TP/T2/2015 1100007215152
Rp 11,064,189.90 0078.1007/C5.6/TP/T2/2015 1100007231324
Rp 11,064,189.90 0044.1007/C5.6/TP/T2/2015 1100007189928
Rp 9,747,860.70 0044.1007/C5.6/TP/T2/2015 1100007189951
Rp 11,064,189.90 0078.1007/C5.6/TP/T2/2015 1100007195842
Rp 11,064,189.90 0044.1007/C5.6/TP/T2/2015 1100007246405
Rp 12,142,957.20 0078.1007/C5.6/TP/T2/2015 1100007219881
Rp 10,081,379.10 0078.1007/C5.6/TP/T2/2015 1100007241075
Rp 10,081,379.10 0078.1007/C5.6/TP/T2/2015 1100007214957
Rp 11,772,105.60 0078.1007/C5.6/TP/T2/2015 1100007226019
Rp 9,773,507.40 0044.1007/C5.6/TP/T2/2015 1100007252395
Rp 10,726,314.90 0078.1007/C5.6/TP/T2/2015 1100007239152
Rp 10,081,379.10 0078.1007/C5.6/TP/T2/2015 1100007238840
Rp 10,081,379.10 0078.1007/C5.6/TP/T2/2015 1100007238881
Rp 7,376,126.60 0044.1007/C5.6/TP/T2/2015 1100007239129
Rp 10,726,314.90 0044.1007/C5.6/TP/T2/2015 1100007200949
Rp 10,726,314.90 0078.1007/C5.6/TP/T2/2015 1100007219170
Rp 12,142,957.20 0078.1007/C5.6/TP/T2/2015 1100007189662
Rp 9,773,507.40 0078.1007/C5.6/TP/T2/2015 1100007232306
Rp 11,772,105.60 0078.1007/C5.6/TP/T2/2015 1100007233924
Rp 7,925,895.60 0078.1007/C5.6/TP/T2/2015 1100007229476
Rp 10,726,314.90 0078.1007/C5.6/TP/T2/2015 1100007229419
Rp 8,521,334.70 0078.1007/C5.6/TP/T2/2015 1100007229443
Rp 9,849,970.50 0078.1007/C5.6/TP/T2/2015 1100007229377
Rp 11,412,876.90 0044.1007/C5.6/TP/T2/2015 1100007252809
Rp 9,849,970.50 0078.1007/C5.6/TP/T2/2015 1100007248005
Rp 11,412,876.90 0078.1007/C5.6/TP/T2/2015 1100007226274
Rp 11,064,189.90 0078.1007/C5.6/TP/T2/2015 1100007211243
Rp 9,450,292.20 0078.1007/C5.6/TP/T2/2015 1100007202911
Rp 9,475,096.20 0044.1007/C5.6/TP/T2/2015 1100007222620
Rp 10,726,314.90 0078.1007/C5.6/TP/T2/2015 1100007215996

Rp 704,570,695

Sengeti, November 2015

KEPALA DINAS PENDIDIKAN
KABUPATEN MUARO JAMBI

Drs.Ulil Amri, ME
NIP. 196011231984031001
 DAFTAR PENERIMA TUNJANGAN PROFESI GURU SMP TRIWULAN III SUSULAN TAHUN 2015
KABUPATEN MUARO JAMBI
TJ. PROFESI / BULAN
NO NAMA NIP NUPTK NOMOR PESERTA NRG GOL NPWP SEKOLAH GAJI POKOK PPH PASAL 21 TERIMA BERSIH
JULI - SEPT 2015

1 2 3 4 5 6 7 8 9 10 11 12 13
1 ELFI DARFIANA, S.Ag 197409102008012003 5242 7526 5430 0033 13100715410265 131541944001 III 14.943.776.6.331.000 SMP NEGERI 1 MUARO JAMBI Rp 2,989,942.00 Rp 8,969,826.00 Rp 448,491.30 Rp 8,521,334.70
2 SUYONO, S PD 196008181981111001 4150 7386 4020 0063 06100609400002 063223908530 IV 14.520.149.7-331.000 SMP NEGERI 1 MUARO JAMBI Rp 4,338,898.00 Rp 13,016,694.00 Rp 1,952,504.10 Rp 11,064,189.90
3 Marzinah, S.Pd 197504012006042018 2733 7536 5430 0012 13100710010244 13100184002 III/c 14.820.936.4-331.000 SMP NEGERI 10 MUARO JAMBI Rp 3,214,556.00 Rp 9,643,668.00 Rp 482,183.40 Rp 9,161,484.60
4 SULISTIANI 196812081994122002 4540 7466 4830 0013 08100709011645 084035060006 IV 14.820.923.2-331.000 SMP NEGERI 10 MUARO JAMBI Rp 3,715,724.00 Rp 11,147,172.00 Rp 1,672,075.80 Rp 9,475,096.20
5 SUKRISTIAWATY 197202052007012003 1537 7506 5030 0002 11100710010421 11100108307 III/b 14.820.928.1-331.000 SMP NEGERI 10 MUARO JAMBI Rp 3,214,556.00 Rp 9,643,668.00 Rp 482,183.40 Rp 9,161,484.60
6 ERMA 197202212006042003 3553 7506 5230 0012 11100715610395 111561671007 III/b 14.820.922.4-331.000 SMP NEGERI 10 MUARO JAMBI Rp 3,420,302.00 Rp 10,260,906.00 Rp 513,045.30 Rp 9,747,860.70
7 SALIPAH SAIYAH 196212311986012012 1433 7406 4330 0012 06100609000002 063223908092 IV 14.471.932.5-331.001 SMP NEGERI 11 MUARO JAMBI Rp 4,338,898.00 Rp 13,016,694.00 Rp 1,952,504.10 Rp 11,064,189.90
8 APRIZAL DAHAN 196305102007011005 5842 7416 4220 0012 12100781010307 128101422002 III/b 58.330.732.7-331.000 SMP NEGERI 11 MUARO JAMBI Rp 3,214,556.00 Rp 9,643,668.00 Rp 482,183.40 Rp 9,161,484.60
9 BOSUR ARUAN 196711032007011004 8435 7456 4720 0043 11100721710420 112171882006 III/b 15.373.797.8.331.000 SMP NEGERI 12 MUARO JAMBI Rp 3,214,556.00 Rp 9,643,668.00 Rp 482,183.40 Rp 9,161,484.60
10 Hesti Eka Setiyawati 197704042000122002 2736 7556 5530 0002 08100315712119 083627069003 III/d 78.359.104.3-331.000 SMP NEGERI 12 MUARO JAMBI Rp 3,248,264.00 Rp 9,744,792.00 Rp 487,239.60 Rp 9,257,552.40
11 MARIKIN 197409182006041012 2250 7526 5320 0003 11100715610339 111561452007 III/b 15.002.320.8.331.000 SMP NEGERI 12 MUARO JAMBI Rp 3,214,556.00 Rp 9,643,668.00 Rp 482,183.40 Rp 9,161,484.60
12 Desi Melia, S.Pd 197610092006042016 5341 7546 5630 0013 13100710010188 131001941003 III/c 78.690.744.4-331.000 SMP NEGERI 13 MUARO JAMBI Rp 3,116,400.00 Rp 9,349,200.00 Rp 467,460.00 Rp 8,881,740.00
13 Dewi Varianty 197104241994122001 0756 7496 6130 0022 08100708711617 085627063008 IV 78.690.745.1-331.000 SMP NEGERI 13 MUARO JAMBI Rp 3,715,724.00 Rp 11,147,172.00 Rp 1,672,075.80 Rp 9,475,096.20
14 HERPINA SITUMORANG 197304252005012006 2757 7516 5120 0002 11100709710342 110971456006 III/d 78.690.743.6-331.000 SMP NEGERI 13 MUARO JAMBI Rp 3,248,264.00 Rp 9,744,792.00 Rp 487,239.60 Rp 9,257,552.40
15 SRI SURATMI 196712131994122000 9858 7456 4730 0002 08100709011645 085828059007 IV 14.943.883.0-331.000 SMP NEGERI 13 MUARO JAMBI Rp 3,715,724.00 Rp 11,147,172.00 Rp 1,672,075.80 Rp 9,475,096.20
16 Suminah, S.Pd 197404182006042010 8750 7526 5330 0012 13100715610291 131561716004 III/c 78.690.746.9-331.000 SMP NEGERI 13 MUARO JAMBI Rp 3,214,556.00 Rp 9,643,668.00 Rp 482,183.40 Rp 9,161,484.60
17 MARDANI, S.Pd 196202041990031006 5536 7406 4220 0022 07100615400251 073239081092 IV 14.762.054.6-331.000 SMP NEGERI 13 MUARO JAMBI Rp 4,078,032.00 Rp 12,234,096.00 Rp 1,835,114.40 Rp 10,398,981.60
18 Rosnita 197102082008012001 4540 7496 5030 0012 12100781010377 128101845002 III/b 54.509.090.4-331.000 SMP NEGERI 14 MUARO JAMBI Rp 2,989,942.00 Rp 8,969,826.00 Rp 448,491.30 Rp 8,521,334.70
19 SITI MARYAM 197407102007012009 7544 7546 5430 0003 13100715410271 131541813001 III 78.685.145.1.331.000 SMP NEGERI 15 MUARO JAMBI Rp 3,084,176.00 Rp 9,252,528.00 Rp 462,626.40 Rp 8,789,901.60
20 Hardi, S.Pd 196908152009021001 8147 7476 5020 0083 13100715710445 131007571045 III/b 69.816.341.7-331.000 SMP NEGERI 19 MUARO JAMBI Rp 2,810,166.00 Rp 8,430,498.00 Rp 421,524.90 Rp 8,008,973.10
21 RUSLAINI, S.Ag 197504232007011004 2755 7536 5420 0022 13100722010242 132201951008 III/b 14.943.508.3.331.000 SMP NEGERI 19 MUARO JAMBI Rp 3,084,176.00 Rp 9,252,528.00 Rp 462,626.40 Rp 8,789,901.60
22 NELITA 197004151997022002 3747 7486 5030 0082 10100781011740 101986917017 IV 14.829.572.8.331.000 SMP NEGERI 22 MUARO JAMBI Rp 3,715,724.00 Rp 11,147,172.00 Rp 1,672,075.80 Rp 9,475,096.20
23 FATIMAH 197205012008012002 6833 7506 5330 0002 11100715610372 111561267013 III/b 15.472.547.7-331.000 SMP NEGERI 24 MUARO JAMBI Rp 2,989,942.00 Rp 8,969,826.00 Rp 448,491.30 Rp 8,521,334.70
24 SUDIRMAN MANURUNG 195511131977111001 6445 7336 3520 0003 09100709710226 091890342001 IV 14.829.956.3-331.000 SMP NEGERI 25 MUARO JAMBI Rp 4,616,512.00 Rp 13,849,536.00 Rp 2,077,430.40 Rp 11,772,105.60
25 TAYO 197011062008011002 4438 7486 5020 0003 11100718010321 111801446012 III/a 15.862,772.6-331.000 SMP NEGERI 25 MUARO JAMBI Rp 2,613,854.00 Rp 7,841,562.00 Rp 392,078.10 Rp 7,449,483.90
26 ALIES WAHYUNI 197802082008012008 7540 7566 5830 0002 11100709710318 110971433007 III/b 77.636.601.5-331.000 SMP NEGERI 26 MUARO JAMBI Rp 2,989,942.00 Rp 8,969,826.00 Rp 448,491.30 Rp 8,521,334.70
27 Ristina, S.Ag 196808042007012005 2136 7466 4630 0003 13100721710477 132171355004 III/b 77.644.676.7-331.000 SMP NEGERI 27 MUARO JAMBI Rp 3,084,176.00 Rp 9,252,528.00 Rp 462,626.40 Rp 8,789,901.60
28 TUKIRAN S PD 196901251994121001 4457 7476 5020 0002 07100609400197 072485412001 III/d 09.629.176.0-331.000 SMP NEGERI 27 MUARO JAMBI Rp 3,677,246.00 Rp 11,031,738.00 Rp 551,586.90 Rp 10,480,151.10
29 ELMIATI, S.Pd 197307112008012001 2043 7516 5230 0033 13100715610311 131561913004 III/b 14.943.693.3-331.000 SMP NEGERI 30 MUARO JAMBI Rp 2,989,942.00 Rp 8,969,826.00 Rp 448,491.30 Rp 8,521,334.70
30 YULIAWATI 197507102006042019 8042 7536 5430 0013 11100715710416 111571207007 III/c 14.679.543.0-331.000 SMP NEGERI 31 MUARO JAMBI Rp 3,214,556.00 Rp 9,643,668.00 Rp 482,183.40 Rp 9,161,484.60
31 M. NAWAWI S PD 196612052008011002 9000 0000 9001 2091 07100610000206 071837397005 III/b 14.929.978.6-331.000 SMP NEGERI 32 MUARO JAMBI Rp 2,989,942.00 Rp 8,969,826.00 Rp 448,491.30 Rp 8,521,334.70
32 JUNIARTI, S.Ag 197606262008012006 7958 7546 5630 0032 13100715410197 131541793002 III 14.709.137.5.331.000 SMP NEGERI 33 MUARO JAMBI Rp 2,898,676.00 Rp 8,696,028.00 Rp 434,801.40 Rp 8,261,226.60
33 LATIFAH 197510262008012002 5358 7536 5430 0023 11100710010315 111001511003 III/b 14.663.707.9-331.000 SMP NEGERI 33 MUARO JAMBI Rp 2,898,676.00 Rp 8,696,028.00 Rp 434,801.40 Rp 8,261,226.60
34 SUGIYANTO, S.Pd 197110161998031007 7348 7496 5120 0303 08100710011671 084833063002 IV 14.895.646.9-331.000 SMP NEGERI 33 MUARO JAMBI Rp 3,602,304.00 Rp 10,806,912.00 Rp 1,621,036.80 Rp 9,185,875.20
35 Mardani 196910222003121004 6354 7476 4820 0003 11100722010300 112201550016 III/d 58.330.744.2-331.000 SMP NEGERI 38 MUARO JAMBI Rp 3,248,264.00 Rp 9,744,792.00 Rp 487,239.60 Rp 9,257,552.40
36 Djasminudin 195606071984031006 9939 7346 3520 0012 11100709710386 110971868006 IV 69.820.115.9-331.000 SMP NEGERI 4 MUARO JAMBI Rp 4,206,398.00 Rp 12,619,194.00 Rp 1,892,879.10 Rp 10,726,314.90
37 ZAIDA KUMALA 197802112007012004 8543 7566 5630 0003 11100721710375 122171496006 III/b 69.520.114.2.331.000 SMP NEGERI 4 MUARO JAMBI Rp 3,084,176.00 Rp 9,252,528.00 Rp 462,626.40 Rp 8,789,901.60
38 YUDARMIS 196912222008011001 3554 7476 5020 0013 11100710010310 111001859006 III/b 15.146.123.3-331.000 SMP NEGERI 42 MUARO JAMBI Rp 2,989,942.00 Rp 8,969,826.00 Rp 448,491.30 Rp 8,521,334.70
39 ILMAN ZEID 197309271996031001 4259 7546 5520 0003 07100408700140 072589447001 III/d 09.601.699.3.334.000 SMP NEGERI 42 MUARO JAMBI Rp 3,564,992.00 Rp 10,694,976.00 Rp 534,748.80 Rp 10,160,227.20
40 KONNY LIDIA L T 197308182005011005 4150 7516 5330 0083 11100781010346 118101237003 III/c 69.819.911.4-331.000 SMP NEGERI 5 MUARO JAMBI Rp 3,149,048.00 Rp 9,447,144.00 Rp 472,357.20 Rp 8,974,786.80
41 Ruliana Dewi 197307272009022001 3059 7516 5330 0083 07106006100123 072588432005 III/b 14.943.827.7-331.000 SMP NEGERI 5 MUARO JAMBI Rp 2,810,166.00 Rp 8,430,498.00 Rp 421,524.90 Rp 8,008,973.10
42 DARNI 196806012005012008 7933 7466 4930 0062 10100715611725 101287907023 III/c 69.819.906.4.331.000 SMP NEGERI 5 MUARO JAMBI Rp 3,350,554.00 Rp 10,051,662.00 Rp 502,583.10 Rp 9,549,078.90
43 MARIANA 197811142006042017 0446 7566 5830 0053 11100709710307 111561441005 III/b 69.819.899.1-331.000 SMP NEGERI 5 MUARO JAMBI Rp 3,116,400.00 Rp 9,349,200.00 Rp 467,460.00 Rp 8,881,740.00
44 SYAIPUDDIN 197402032003121006 1535 7526 5420 0042 11100715710433 111571747007 III/c 14.542.860.3-331.000 SMP NEGERI 5 MUARO JAMBI Rp 3,116,400.00 Rp 9,349,200.00 Rp 467,460.00 Rp 8,881,740.00
45 LASMITA 197708112006042011 2143 7556 5630 0000 11100718010341 111801345007 III/c 69.819.909.8-331.000 SMP NEGERI 5 MUARO JAMBI Rp 3,116,400.00 Rp 9,349,200.00 Rp 467,460.00 Rp 8,881,740.00
46 ERMAWATI 196201201984032002 8452 7406 4230 0032 11100718010392 111801185008 IV 69.819.923.9-331.000 SMP NEGERI 5 MUARO JAMBI Rp 4,206,398.00 Rp 12,619,194.00 Rp 1,892,879.10 Rp 10,726,314.90
47 IR.NOFIRMA 196411291997022001 0461 7426 4330 0013 07100609700154 072690387001 IV 69.819.914.8-331.000 SMP NEGERI 5 MUARO JAMBI Rp 3,715,724.00 Rp 11,147,172.00 Rp 1,672,075.80 Rp 9,475,096.20
48 INDRAYANIS 197206232005012007 2955 7496 5230 0002 11100721710343 112171301001 III/c 14.800.201.7-331.000 SMP NEGERI 5 MUARO JAMBI Rp 3,350,554.00 Rp 10,051,662.00 Rp 502,583.10 Rp 9,549,078.90
49 UNIK PURWANTININGSIH 196512172006042001 2549 7436 4430 0033 12100718010169 121801583002 III/a 69.819.925.4-331.000 SMP NEGERI 5 MUARO JAMBI Rp 3,281,442.00 Rp 9,844,326.00 Rp 492,216.30 Rp 9,352,109.70
50 NGAPIYANTO HARJO S 195910241983031008 6356 7376 3820 0013 09100709710235 092439862002 IV 14.415.529.8.331-000 SMP NEGERI 5 MUARO JAMBI Rp 4,338,898.00 Rp 13,016,694.00 Rp 1,952,504.10 Rp 11,064,189.90
51 RUKIAH 196401011986012006 1433 7428 4330 0342 11100715610377 111581776006 IV 69.819.903.1.331.000 SMP NEGERI 5 MUARO JAMBI Rp 4,338,898.00 Rp 13,016,694.00 Rp 1,952,504.10 Rp 11,064,189.90
52 PEBRI YANTI 198202282009022004 5560 7606 6230 0002 11100709710324 110971346003 III/b 14.995.351.5-331.000 SMP NEGERI 5 MUARO JAMBI Rp 2,724,412.00 Rp 8,173,236.00 Rp 408,661.80 Rp 7,764,574.20
53 NAZARUDDIN 197203012007011003 5633 7506 5220 0062 11100709710373 110971842007 III/b 14.644.637.2-331.000 SMP NEGERI 5 MUARO JAMBI Rp 3,214,556.00 Rp 9,643,668.00 Rp 482,183.40 Rp 9,161,484.60
54 NURMALENA 197007072008012003 4039 7489 5030 0123 11100710010378 111001141006 III/b 69.839.910.6-331.000 SMP NEGERI 5 MUARO JAMBI Rp 3,214,556.00 Rp 9,643,668.00 Rp 482,183.40 Rp 9,161,484.60
55 TAPSILA 197010262006014003 4358 7486 5130 0033 11100710010391 111001709006 III/c 69.819.905.6-331.000 SMP NEGERI 5 MUARO JAMBI Rp 3,420,302.00 Rp 10,260,906.00 Rp 513,045.30 Rp 9,747,860.70
56 RISNA YELNI 197206042005012008 4936 7506 5230 0112 11100710010406 111001505013 III/a 69.819.919.7.331.000 SMP NEGERI 5 MUARO JAMBI Rp 2,898,676.00 Rp 8,696,028.00 Rp 434,801.40 Rp 8,261,226.60
57 ERLINA 197507012003122005 6033 7536 5530 0093 11100715410381 111541482009 III/d 69.819.915.5.331.000 SMP NEGERI 5 MUARO JAMBI Rp 3,248,264.00 Rp 9,744,792.00 Rp 487,239.60 Rp 9,257,552.40
58 FATTIYATURRAHMAN 197408202005012010 0152 7526 5430 0083 11100715410330 111541802003 III/c 69.819.918.9-331.000 SMP NEGERI 5 MUARO JAMBI Rp 3,149,048.00 Rp 9,447,144.00 Rp 472,357.20 Rp 8,974,786.80
59 Hermanalis, S.Pd 196806101992031009 8942 7466 4920 0092 13100715710488 131571896004 IV 69.819.917.1-331.000 SMP NEGERI 5 MUARO JAMBI Rp 3,953,482.00 Rp 11,860,446.00 Rp 1,779,066.90 Rp 10,081,379.10
60 Neny Otavia M, S.Pd 198111082008012003 9440 7596 6130 0063 13100709710055 130971515001 III/b 69.819.921.3-331.000 SMP NEGERI 5 MUARO JAMBI Rp 2,989,942.00 Rp 8,969,826.00 Rp 448,491.30 Rp 8,521,334.70
61 Fitriani, S.Ag 197410172007012006 3349 7526 5430 0053 13100721710257 132171672001 III/b 69.819.901.5-331.000 SMP NEGERI 5 MUARO JAMBI Rp 3,084,176.00 Rp 9,252,528.00 Rp 462,626.40 Rp 8,789,901.60
62 Mery, S.Pt 197801192005012005 8451 7566 5730 0052 13100718010157 131803381004 III/d 69.819.900.7-331.000 SMP NEGERI 5 MUARO JAMBI Rp 3,248,264.00 Rp 9,744,792.00 Rp 487,239.60 Rp 9,257,552.40
63 Eti Supratni 196210121986022002 3344 7406 4230 0093 13100781010637 138101882002 IV 69.819.924.7-331.000 SMP NEGERI 5 MUARO JAMBI Rp 4,078,032.00 Rp 12,234,096.00 Rp 1,835,114.40 Rp 10,398,981.60
64 SUHARMEN, S.PD 196401311987031005 1463 7426 4320 0022 07100610700189 073223908478 IV 14.712.089.3-331.000 SMP NEGERI 5 MUARO JAMBI Rp 4,206,398.00 Rp 12,619,194.00 Rp 1,892,879.10 Rp 10,726,314.90
65 ZURWATI 197103101998032003 6642 7496 5130 0042 08100710011669 084226063005 IV 14.709.141.7-331.000 SMP NEGERI 5 MUARO JAMBI Rp 3,715,724.00 Rp 11,147,172.00 Rp 1,672,075.80 Rp 9,475,096.20
66 Karmila, S.Pd 198207282008012003 9060 7606 6130 0073 13100781010036 138101889003 III/b 69.819.916.3-331.000 SMP NEGERI 5 MUARO JAMBI Rp 2,810,166.00 Rp 8,430,498.00 Rp 421,524.90 Rp 8,008,973.10
67 Dra. Parida Ariyati 196701151995122002 3447 7456 4630 0012 08100512511651 084724059011 IV 09.632.361.3-331.000 SMP NEGERI 7 MUARO JAMBI Rp 3,832,748.00 Rp 11,498,244.00 Rp 1,724,736.60 Rp 9,773,507.40
68 RATIH MARHENI J.A S PD 196406301988012001 3962 7426 4430 0022 06100608700001 063223908091 IV 14.929.931.5-331.000 SMP NEGERI 7 MUARO JAMBI Rp 4,206,398.00 Rp 12,619,194.00 Rp 1,892,879.10 Rp 10,726,314.90
69 GUSTAN NASUTION S PD 196012311987121013 5253 7396 4020 0003 06100609700002 063223908094 IV 14.800.453.4-331.000 SMP NEGERI 7 MUARO JAMBI Rp 4,206,398.00 Rp 12,619,194.00 Rp 1,892,879.10 Rp 10,726,314.90
70 DESY PUJIASTUTI 197512312005012021 9563 7536 5530 0143 11100722410424 112241983001 III/c 14.628.954.1-331.000 SMP NEGERI 8 MUARO JAMBI Rp 3,248,264.00 Rp 9,744,792.00 Rp 487,239.60 Rp 9,257,552.40
71 Rochman, S.Pd 196904092009021001 0741 7476 4920 0012 13100718010457 084127061002 III/b 14.948.956.9-331.000 SMP NEGERI 8 MUARO JAMBI Rp 2,898,676.00 Rp 8,696,028.00 Rp 434,801.40 Rp 8,261,226.60
72 KARTIKA SETYAWATI, S.Si 197501072010012004 2439 7536 5430 0052 13100709710252 130971443003 III/b 14.988.140.1.331.000 SMP NEGERI 9 MUARO JAMBI Rp 2,724,412.00 Rp 8,173,236.00 Rp 408,661.80 Rp 7,764,574.20
73 Popida Marta 197003192009021001 8851 7486 5020 0022 08106010013169 085128062009 III/b 14.965.065.7-331.000 SMP NEGERI Satap DS Elang Rp 2,989,942.00 Rp 8,969,826.00 Rp 448,491.30 Rp 8,521,334.70
74 TEJA SUJANA 196503131992031010 1645 7436 5320 0062 10100715611718 101886392015 IV 15.344.818.8.331.000 SMP NEGERI Satap Nyogan Rp 3,715,724.00 Rp 11,147,172.00 Rp 1,672,075.80 Rp 9,475,096.20
75 GUSTIBA AINI 196808171979022003 7149 7466 4830 0133 10100718011748 102088907038 IV 77.640.763.7.331.000 SMP NEGERI Satap Suka Maju Rp 3,715,724.00 Rp 11,147,172.00 Rp 1,672,075.80 Rp 9,475,096.20
76 ZULNIRWATI 196604011994122003 8563 7446 4730 0063 10100710011726 101435397028 IV 14.388.680.2-331.000 SMP NEGERI Satap Sumber Jaya Rp 3,832,748.00 Rp 11,498,244.00 Rp 1,724,736.60 Rp 9,773,507.40
Jumlah Rp 257,775,146.00 Rp 773,325,438.00 Rp 67,498,441.50 Rp 705,826,996.50

Sengeti, November 2015

KEPALA DINAS PENDIDIKAN

Drs.Ulil Amri, ME
NIP. 196011231984031001
 No. SKTP No Rekening

14 15
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November 2015
AS PENDIDIKAN

31984031001