DAFTAR PENERIMA GAJI BANK JATIM PAYROL

BULAN : January 2018

DINAS KESEHATAN KABUPATEN SITUBONDO
PUSKESMAS SUMBERMALANG
POT. BANK POT.NON GAJI
No. NAMA NO. REKENING GAJI
JATIM B.JATIM MASUK REK

1 Hari Santoso, S.Kep.Ns 0292290501 3,441,800.00 - 25,000.00 3,416,800.00

2 Basuki 0542015730 4,342,800.00 3,364,375.00 15,000.00 963,425.00
3 Okky ari wahyu niarto 0292399944 2,646,100.00 - 65,000.00 2,581,100.00
4 Eviani Rahayu 0542015580 3,643,700.00 - 15,000.00 3,628,700.00
5 Maryam 0542042257 3,740,800.00 2,485,257.59 115,000.00 1,140,542.41
6 Indah Ayuning Wulan 0546027066 3,403,000.00 2,164,128.18 1,238,871.82 -
7 Purwanto 0542061421 3,712,100.00 1,914,791.66 15,000.00 1,782,308.34
8 Mokh. Dahlan 0542039639 4,217,700.00 2,937,401.42 1,280,298.58 -
9 Nunik Rahayu 0542059761 3,777,900.00 1,763,125.00 15,000.00 1,999,775.00
10 Dian A'yuni 0542089105 3,084,700.00 - 10,000.00 3,074,700.00
11 Tini Wulandari 0546010988 2,824,600.00 - 1,841,900.00 982,700.00
12 Fitrilia Luhur Aditya Rini 0546012760 2,589,500.00 1,457,986.10 460,000.00 671,513.90
13 Anggi Tri Febrianto 0546012778 3,122,700.00 - 61,000.00 3,061,700.00
14 Wandra Cangih Ratmoko 0542105801 3,122,700.00 1,817,852.03 10,000.00 1,294,847.97
15 Joni Hardianto 0542068256 3,178,700.00 - 10,000.00 3,168,700.00
16 Achmad Haeri 0542008877 3,601,800.00 1,934,834.00 387,779.00 1,279,187.00
17 Wahyudi 0542005677 3,532,900.00 1,644,814.78 1,888,085.22 -
18 Erfantini 0542061707 3,347,300.00 1,411,797.83 10,000.00 1,925,502.17
19 Tatik mardiana 0543010383 2,393,600.00 - 10,000.00 2,383,600.00
20 Nella yuniar 0292522321 2,034,400.00 1,137,654.64 62,000.00 834,745.36
21 Safrin Yuraida 0543009741 2,439,600.00 - 10,000.00 2,429,600.00
22 kurnia nurul agustini 0543010341 2,215,800.00 - 32,000.00 2,183,800.00
Total 70,414,200.00 24,034,018.23 7,576,934.62 38,803,247.15
Situbondo,9 Januari 2018
Mengetahui
Kepala Puskesmas Sumbermalang Juru Bayar Gaji

HARI SANTOSO, S.Kep.Ners OKKY ARI WAHYU NIARTO

NIP.19800510 200501 1 010 NIP.19860602 201503 1 001

POTONGAN NON BANK JATIM

NAMA PEMILIK JUMLAH YG
NO URAIAN NO REKENING BANK DITUJU
REKENING DITRANSFER

IURAN KORPRI DINAS, IURAN KORPRI

KABUPATEN, SIMPANAN WAJIB DAN Okky Ari Wahyu
1 0292399944 BPD JATIM 5,789,034.62
ANGSURAN KOPERASI KORPRI, IURAN Niarto
DARMA WANITA DAN DENDA, BAZ, LMI

2 BRI 323901026039108 BRI Tini Wulandari 1,787,900.00

TOTAL 7,576,934.62

total tunai - -