PT.

CAHAYA
DATABASE MAN POWER - CAHAYA
PROJECT
AREA TANA PASER - KABUPATEN
PASER
STATUS KELENGKAPAN APD
STATUS JENIS ALAMAT NO.
NO NAMA NIK POSISI DEPARTEMENT PENDIDIKAN NIK KTP TANGGAL MASUK KONTRAK KERJA KE- TEMPAT / TANGGAL LAHIR AGAMA ALAMAT SEKARANG ( Sesuai KTP ) BK/K/K1/ UKURAN UKURAN KONTAK PERSON KARTU BPJS KARTU BPJS
KARYAWAN KELAMIN HELMET SEPATU KACA MATA ROMPI BANK REKENING
K2/K3/K4 SERAGAM CELANA KETENAGAKERJAAN KESEHATAN

1 JHONY MANTIRI CAHAYA-Z004 GENERAL MANAGER PRODUKSI STAFF

2 RUSDI PAWAE CAHAYA-Z005 MANAGER HRD HRD STAFF
3 FAHAT FAIRUZZI CAHAYA-Z006 HRD Site HRD SMA STAFF
4 NASAR CAHAYA-Z007 GENERAL AFFAIR/CSR HRD STAFF
5 ANDARIAS KONDO CAHAYA-Z008 SPV. FOREMAN PRODUKSI STAFF
6 FAESHAL INA'NI CAHAYA-Z009 MINING FOREMAN PRODUKSI STAFF
7 KHAIRUNISA CAHAYA-Z010 ADM. PRODUKSI PRODUKSI S1 NONSTAFF
8 MADI CAHAYA-Z011 HUMAS HRD NONSTAFF
9 SABRI CAHAYA-Z012 HUMAS PELABUHAN HRD NONSTAFF
10 USMAN CAHAYA-Z013 HUMAS HRD NONSTAFF
11 IDRIS CAHAYA-Z014 SECURITY HRD NONSTAFF
12 M.AZIZI CAHAYA-Z015 SECURITY HRD NONSTAFF
13 UPO CAHAYA-Z016 OPERATOR POMPA PRODUKSI HARIAN
14 KAMISUN CAHAYA-Z017 OPERATOR POMPA PRODUKSI HARIAN
15 NASRULLAH CAHAYA-Z018 TIME KEPPER HRD NONSTAFF
16 BAKRAN CAHAYA-Z019 WAKAR PRODUKSI HARIAN
17 SALEH CAHAYA-Z020 WAKAR PRODUKSI HARIAN
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
NO NAMA NIK POSISI

1 JHONY MANTIRI GENERAL MANAGER

2 RUSDI PAWAE MANAGER HRD
3 FAHAT FAIRUZZI HRD Site
4 NASAR GENERAL AFFAIR/CSR
5 ANDARIAS KONDO SPV. FOREMAN
6 FAESHAL INA'NI MINING FOREMAN
7 KHAIRUNISA ADM. PRODUKSI
8 MADI HUMAS
9 SABRI HUMAS PELABUHAN
10 USMAN HUMAS
11 IDRIS SECURITY
12 M.AZIZI SECURITY
13 UPO OPERATOR POMPA
14 KAMISUN OPERATOR POMPA
15 NASRULLAH TIME KEPPER
16 BAKRAN WAKAR
17 SALEH WAKAR
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
NO NAMA NIK POSISI

42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
NO NAMA NIK POSISI

83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
 DATA KARYAWAN CUTI KARYAWAN
PT. CAHAYA JOBSITE TANA GROGO
NO NAMA NIK POSISI
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
AN CUTI KARYAWAN 2019
JOBSITE TANA GROGOT
JANUARI - DESEMBER 2019
DEPARTEMENT SISA CUTI 2019
IZIN CUTI SAKIT ALPA
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
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
0 342
0 5.7
0
0
0
0
0
0
0
0
 NO HANDPHONE SELURUH KARYAWAN PT.CAHAYA
Periode :

NAMA DEPARTMEN NO TLP

NAMA DEPARTMEN NO TLP
 UANG VAUCHER 2019
Tgl 05 Agustus 2019 Tgl 06 Agustus 2019
NO NAMA JABATAN
Incharge Voucher Incharge Voucher
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
 UANG VAUCHER 2019
Tgl 05 Agustus 2019 Tgl 06 Agustus 2019
NO NAMA JABATAN
Incharge Voucher Incharge Voucher
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
 UANG VAUCHER 2019
Tgl 05 Agustus 2019 Tgl 06 Agustus 2019
NO NAMA JABATAN
Incharge Voucher Incharge Voucher
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
TOTAL Rp -
 DATA KARYAWAN PT. CAHAYA

JENIS KELAMIN PENDIDIKAN STATUS KARYAWAN

NO
PRIA WANITA TOTAL SMK/SMA D3 S1 S2 PKWT 1 (L) PKWT 1 (P) PKWT 2 (L) PKWT 2 (P) TETAP (L) TETAP (P)
1 0 0 0 0 0 0 0 0 0 0 0 0 0

Grogot
Dibuat Oleh Diperiksa Oleh Disetujui Oleh

Koord. HRD Spv. HRD HR & GA Manager

 KELAHIRAN
CIREBON LUAR CIREBON
0 0
NO NAMA NO KTP
Habis kontrak bulan Oktober 2019 Habis kontrak bulan Mei 2019

Habis kontrak bulan januari 2019

Habis kontrak bulan Maret 2019

Habis kontrak bulan JUNI 2019

Habis kontrak bulan April 2019

Habis kontrak bulan September 2019

 Rincian pengajuan zakat fitrah karyawan
NO Nama Jabatan Besarnya Zakat
1 Rp 25,000
2 Rp 25,000
3 Rp 25,000
4 Rp 25,000
5 Rp 25,000
6 Rp 25,000
7 Rp 25,000
8 Rp 25,000
9 Rp 25,000
10 Rp 25,000
11 Rp 25,000
12 Rp 25,000
13 Rp 25,000
14 Rp 25,000
15 Rp 25,000
16 Rp 25,000
17 Rp 25,000
18 Rp 25,000
19 Rp 25,000
20 Rp 25,000
21 Rp 25,000
22 Rp 25,000
23 Rp 25,000
24 Rp 25,000
25 Rp 25,000
26 Rp 25,000
27 Rp 25,000
28 Rp 25,000
29 Rp 25,000
30 Rp 25,000
31 Rp 25,000
32 Rp 25,000
33 Rp 25,000
34 Rp 25,000
35 Rp 25,000
36 Rp 25,000
37 Rp 25,000
38 Rp 25,000
39 Rp 25,000
40 Rp 25,000
41 Rp 25,000
42 Rp 25,000
43 Rp 25,000
44 Rp 25,000
45 Rp 25,000
NO Nama Jabatan Besarnya Zakat
46 Rp 25,000
47 Rp 25,000
48 Rp 25,000
49 Rp 25,000
50 Rp 25,000
51 Rp 25,000
52 Rp 25,000
53 Rp 25,000
54 Rp 25,000
55 Rp 25,000
56 Rp 25,000
57 Rp 25,000
58 Rp 25,000
59 Rp 25,000
60 Rp 25,000
61 Rp 25,000
62 Rp 25,000
63 Rp 25,000
64 Rp 25,000
65 Rp 25,000
66 Rp 25,000
67 Rp 25,000
68 Rp 25,000
69 Rp 25,000
70 Rp 25,000
71 Rp 25,000
72 Rp 25,000
73 Rp 25,000
74 Rp 25,000
75 Rp 25,000
76 Rp 25,000
77 Rp 25,000
78 Rp 25,000
79 Rp 25,000
80 Rp 25,000
81 Rp 25,000
82 Rp 25,000
83 Rp 25,000
84 Rp 25,000
85 Rp 25,000
86 Rp 25,000
87 Rp 25,000
88 Rp 25,000
89 Rp 25,000
90 Rp 25,000
91 Rp 25,000
92 Rp 25,000
 NO Nama Jabatan Besarnya Zakat
93 Rp 25,000
94 Rp 25,000
95 Rp 25,000
96 Rp 25,000
97 Rp 25,000
98 Rp 25,000
99 Rp 25,000
100 Rp 25,000
101 Rp 25,000
102 Rp 25,000
103 Rp 25,000
104 Rp 25,000
105 Rp 25,000
106 Rp 25,000
107 Rp 25,000
108 Rp 25,000
109 Rp 25,000
110 Rp 25,000
111 Rp 25,000
112 Rp 25,000
113 Rp 25,000
114 Rp 25,000
115 Rp 25,000
116 Rp 25,000
117 Rp 25,000
118 Rp 25,000
TOTAL ZAKAT FITRAH KARYAWAN GRAGE CITY MALL Rp 2,950,000
Cirebon, 03 Juli 2015
Dibuat Oleh Disetujui Oleh

Ugan. Budiaman Ratu Sukmayani

Spv. HRD Managing Director

Note : Besaran zakat fitrah berdasarkan BAZ ( Badan amil Dan Zakat 2015)
 PENERIMAAN VOUCHER 2019
NO NAMA POSISI DEPARTEMENT PARAF

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
 PENERIMAAN VOUCHER 2019
NO NAMA POSISI DEPARTEMENT PARAF

48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
 PENERIMAAN VOUCHER 2019
NO NAMA POSISI DEPARTEMENT PARAF

95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
NO ID PEGAWAI NAMA NIK
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
POSISI DEPARTEMENT
NO NAMA NIK JABATAN
1
2
3
4
5
6
7