AMPRAHAN november 2018 1,750

ESTATE BIARO INTI

Err:509 Err:509
POTONGAN
PERMINTAAN
URAIAN BRUTTO WASERDA pph21

UMUM KANTOR
GAJI KONTRAK - - -
UPAH KHL 12,993,600 1,681,000 -
UPAH PK 56,859,600 13,533,000 -
surveyor 9,345,026 253,000 -
TIM TUS - - -
TIM TUP - - -
borongan muat tbs 28,480,192 7,443,000 -
- - - -
- - - -

BORONGAN PAPAN - - -
BORONGAN PENGADAAN KAYU BULAT - Err:509 -
BORONGAN PENGADAAN PAPAPN PERBAIKAN KOPEL - - -
BORONGAN PASIR - - -
BORONGAN KAYU - - -
BORONGAN MEJA KURSI - - -
borongan toping bibit . - - -
- - - -
- - - -
TOTAL 107,678,418 Err:509 -
TEKNIK
GAJI KBT 22,258,985 2,702,555 -
UPAH KHL 74,342,844 10,726,000 1,000,000
TOTAL 96,601,829 13,428,555 1,000,000
BIBITAN
GAJI MANDOR BIBITAN KBT - - -
UPAH MANDOR BIBITAN KHL 3,481,806 - -
UPAH KHL - - -
- - -
- - -
TOTAL 3,481,806 - -
DIVISI II
UPAH KRANI & MANDOR DIVISI 2 KHL 22,396,122 2,102,000 Err:509
UPAH KHL 52,546,969 7,495,200 349,346
POX BUAH DSARI TPH KECIL KE TPH INDUK 4,283,222 - -
KETREK BRONDOLAN 11,742,400 - -
sapu jagat - - -
premi panen div 2 2,683,784 - -

BORONGAN UNTIL PUPUK - - -

BORONGAN TANAM SISIP - - -
BORONGAN PRUNING - - -
POX BUAH - - -
KUTIP BRONDOLAN - - -
rawat gawangan - - -
TOTAL 93,652,497 9,597,200 Err:509
DIVISI III
UPAH KHRANI DAN MANDOR DIVISI 3 KHL 26,082,222 3,168,500 293,953
UPAH KHL 69,664,416 7,796,900 1,317,440
POX BUAH DSARI TPH KECIL KE TPH INDUK 4,588,849 Err:509 -
ketek brondol 12,343,200 - -
premi panen div 3 Err:509 - -

BORONGAN UNTIL PUPUK - - -

BORONGAN TANAM SISIP - - -
BORONGAN PRUNING - - -
POX BUAH - - -
KUTIP BRONDOLAN - - -
rawat gawangan - - -
- . - -
- - - -
Err:509 Err:509 1,611,393
DIVISI IV
UPAH MANDOR DIVISI 4 KHL - - -
UPAH KHL - - -
POX BUAH DSARI TPH KECIL KE TPH INDUK - - -
KETREK BRONDOLAN - - -
premi panen div 4 - - -

BORONGAN UNTIL PUPUK - - -

BORONGAN RAWAT GAWANGAN MANUAL - - -
BORONGAN PRUNING - - -
POX BUAH Err:509 Err:509 -
KUTIP BRONDOLAN - - -
- - - -
TOTAL Err:509 Err:509 -
DIVISI I
UPAH MANDOR DIVISI 5 KHL 25,293,454 3,948,100 15,412
UPAH KHL 83,920,859 10,049,500 820,928
POX BUAH DSARI TPH KECIL KE TPH INDUK Err:509 - -
KETREK BRONDOLAN Err:509 1,545,000 -
Err:509 Err:509 Err:509 Err:509
premi panen div 1 1,908,845 - -

BORONGAN UNTIL PUPUK - - -

PRUNING - - -
BORONGAN GAWANGAN MANUAL - - -
POX BUAH - - -
KUTIP BRONDOLAN Err:509 - -
rawat gawangan - - -
- - - -
- - - -
- - - -
- - - -
TOTAL Err:509 Err:509 Err:509
DIVISI VI

- - -
HONOR HONOR

TOTAL - - -

LAIN LAIN
Biaya Jamuan Tamu 200,000 - -
Biaya Pemakaian Gas & Galon 520,000 - -
U/ Biaya Insentif pengamanan Gajian (Polsek K.Dapo) - - -
Biaya yasinan 600,000 - -
bon kantor - - -
- Biaya Dermaga (Pak HJ. Amri) - - -
Sewa ketek saat banjir - - -
Bensin Operasional Chief Security 500,000 - -
BBM Staff dan Askep 5,470,000 - -
Biaya Premi Krani Panen & Mandor Panen KHT - - -
Biaya Bongkar dan Susun Pupuk - - -
Biaya Bongkar Barang Gudang - - -
- - - -
Infsentif Pemanen Terbaik 385,000 - -
Upah Muat TBS dan Brondolan Dari TPH a.n Desi Rosa Err:509 - -
bongkar muat tbs mobil rusak - -
Pembayaran Hari Libur Nasional PK KHT Yang GajinyaErr:509 - -
- - -
- - - -
Pembayaran Extra Puding 277,500 - -
Pembayaran Servis Motor KLX - - -
SPJ AMIRUDIN 7,200,000 - -
- - - -
PADAM API 9,249,600 - -
PERMINTAAN PERALATAN DISBUN - - -
kekurangan hk iskandar, faizal, tomi renipa, adi hasim - - -
TOTAL Err:509 - -

KAS - - -
TOTAL - - -

GRAND TOTAL Err:509 Err:509 Err:509

Err:509 Err:509 Err:509
 178 -

POTONGAN
JAMSOSTEK BPJS TOTAL POT NETTO
JP KESEHATAN

- - - - -
- - - 1,681,000 11,312,600
394,800 789,600 420,675 15,138,075 41,721,525
28,200 56,400 28,045 365,645 8,979,381
- - - - -
- - - - -
- - - 7,443,000 21,037,192
- - - -
- - - - -
- -
- -
- -
- - - - -
- - - Err:509 Err:509
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - -
- - - - -
423,000 846,000 448,720 Err:509 Err:509 83,050,698

141,000 282,000 140,225 3,265,780 18,993,205

169,200 394,800 336,540 12,626,540 61,716,304
310,200 676,800 476,765 15,892,320 80,709,509 80,709,509

- - - - -
28,200 56,400 - 84,600 3,397,206
- - - -
- - - - -
- - - - -
28,200 56,400 - 84,600 3,397,206 3,397,206

169,200 338,400 140,225 Err:509 Err:509

56,400 112,800 84,135 8,097,881 44,449,088
- - - - 4,283,222
- - - - 11,742,400
 - - - - -
- - - - 2,683,784

- -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
225,600 451,200 224,360 Err:509 Err:509 85,319,739

225,600 451,200 196,315 4,335,568 21,746,654

84,600 169,200 224,360 9,592,500 60,071,916
- - - - 4,588,849
- - - - 12,343,200
- - - - Err:509
-
-
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - #VALUE!
- - - - -
310,200 620,400 420,675 13,928,068 Err:509 100,140,983

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
-
-
- - - - -
- - - - -
- - - - -
- - - Err:509 Err:509
- - - - -
- - - - -
- - - Err:509 Err:509 -

197,400 394,800 196,315 4,752,027 20,541,427

 28,200 56,400 84,135 11,039,163 72,881,696
- - - - Err:509
- - - 1,545,000 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
- - - - 1,908,845
-
-
- - - - -
- - - - -
- - - - -
- - - - -
- - - - Err:509
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Err:509 Err:509 Err:509 Err:509 Err:509 116,806,190

-
-
-
-
-
- - - - -
-
-
-
-
-
-
-
-
-
- - - - -
-

- - - - 200,000
- - - - 520,000
- - - - -
- - - - 600,000
- - - - -
- - - - -
- - - - -
- - - - 500,000
 - - - - 5,470,000
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 385,000
- - - - Err:509
- - - - -
- - - - Err:509
- - - - -
- - - - -
- - - - 277,500
- - - - -
- - - - 7,200,000
- - - - -
- - - - 9,249,600
- - - - -
- - - - -
- - - - Err:509
-
- - - - -
- - - - -

Err:509 Err:509 Err:509 Err:509 Err:509

Err:509 Err:509 Err:509 Err:509
493,826,425
Err:509
 MG 1 MG 2 MG 3
Nama Pegawai
Jabatan
(1-10) (11-20) (21-31)
Total HK Upah Gaji Bruto LEMBUR PREMI
/Hari

TOTAL KBT (DIV. UMUM) / GAJI KONTRAK 2,735,000 - -

TOTAL KHL (DIV. UMUM) 383 37,227,600 390,000 269,831
GRAND TOTAL KHL (DIV. SURVEYOR) 158 - 15,357,600 - -
GRAND TOTAL KHL (DIV.PK) 1,099 - 106,822,800 - -

TOTAL KBT (MANDOR DIV. BIBITAN) UMUM 2,430,000 - -

TOTAL KHLT (MANDOR DIV. BIBITAN) UMUM 73 7,095,600 - -

TOTAL KHLT (MANDOR DIV. II) UMUM 170 16,524,000 - -

TOTAL KHLT (MANDOR DIV. III) UMUM 169 13,899,600 - 698,960

TOTAL KHLT (MANDOR DIV. IV) UMUM 170 16,524,000 - 810,910

TOTAL KHLT (MANDOR DIV. V) UMUM 174 16,912,800 - 313,238

966,400

TOTAL KHLT (MANDOR DIV. VI) UMUM 194 18,856,800 - -

 Potongan
Gaji Netto
Jamsostek PPh21 Waserda Lainnya
Total Potongan

48,600 - - 24,840 73,440 2,661,560

- - 4,442,800 - 4,442,800 33,444,631
- - 460,500 - 460,500 14,897,100
145,800 - 15,127,800 - 15,273,600 91,549,200

48,600 - 642,100 690,700 1,739,300

- - 895,000 - 895,000 6,200,600

- - 1,448,800 - 1,448,800 15,075,200

- - 506,000 - 506,000 14,092,560

- - 1,703,700 - 1,703,700 15,631,210

- - 1,678,600 - 1,678,600 15,547,438

48,600 - 2,432,200 - 2,480,800 16,376,000
Err:509

1
Err:509

Err:509

Err:509
Err:509

1
Err:509
FEB
ESTATE BIARO INTI

NAMA NO REKENING (BRI) URAIAN PERMINTAAN TOTAL POT NETTO

PEMBORONG BRUTTO

UMUM KANTOR
MALIK SM 5679-01-015119-53-1 BORONGAN PAPAN -
BORONGAN PENGADAAN KAYU BULAT - -
MALIK SM 5679-01-015119-53-1 BORONGAN PENGADAAN PAPAPN PERBAIKAN KOPEL - -
MALIK SM 5679-01-015119-53-1 BORONGAN PASIR - -
BORONGAN KAYU - -
BORONGAN MEJA KURSI - -
NURITA WIDIYAST5679-01-019535-53-5 borongan toping bibit . - -
- -
- -
- -
- -
TOTAL - - -
DIVISI I
TIRTA SUCIANA 5679-01-019352-53-9 BORONGAN UNTIL PUPUK - -
ROPLI 8057-01-002482-53-8 PRUNING - -
ROPLI 8057-01-002482-53-8 BORONGAN GAWANGAN MANUAL - -
LAMHOT 0129-01-053042-50-2 POX BUAH - -
LAMHOT 0129-01-053042-50-2 KUTIP BRONDOLAN - -
ROPLI 8057-01-002482-53-8 rawat gawangan - -
- -
- -
- -
- -
- -
- -
TOTAL - - -
DIVISI II
TIRTA SUCIANA 5679-01-019352-53-9 BORONGAN UNTIL PUPUK - -
BORONGAN TANAM SISIP - -
BORONGAN PRUNING - -
LAMHOT 0129-01-053042-50-2 POX BUAH - -
LAMHOT 0129-01-053042-50-2 KUTIP BRONDOLAN -
NURLAINA 5679-01-017634-53-7 rawat gawangan - -
- -
- -
- -
- - -
DIVISI III
TIRTA SUCIANA 5679-01-019352-53-9 BORONGAN UNTIL PUPUK - -
egap supra 5679-01-019675-53-9 BORONGAN TANAM SISIP - -
egap supra 5679-01-019675-53-9 BORONGAN PRUNING - -
egap supra 5679-01-019675-53-10 POX BUAH - -
egap supra 5679-01-019675-53-11 KUTIP BRONDOLAN - -
egap supra 5679-01-019675-53-9 rawat gawangan - -
. -
- -
TOTAL - - -
DIVISI IV
TIRTA SUCIANA 5679-01-019352-53-9 BORONGAN UNTIL PUPUK - -
MALIK SM 5679-01-015119-53-1 BORONGAN RAWAT GAWANGAN MANUAL - -
LAMHOT 0129-01-053042-50-2 BORONGAN PRUNING - -
LAMHOT 0129-01-053042-50-2 POX BUAH - -
LAMHOT 0129-01-053042-50-2 KUTIP BRONDOLAN - -
TOTAL - - -
LAIN LAIN
PT BSS 0059-01-000950-56-1 Biaya Jamuan Tamu 200,000 - 200,000
PT BSS 0059-01-000950-56-1 Biaya Pemakaian Gas & Galon 520,000 - 520,000
PT BSS 0059-01-000950-56-1 U/ Biaya Insentif pengamanan Gajian (Polsek K.Dapo) - -
PT BSS 0059-01-000950-56-1 Biaya yasinan 600,000 - 600,000
- -
PT BSS 0059-01-000950-56-1 - Biaya Dermaga (Pak HJ. Amri) - -
PT BSS 0059-01-000950-56-1 Sewa ketek saat banjir - -
PT BSS 0059-01-000950-56-1 Bensin Operasional Chief Security 500,000 - 500,000
PT BSS 0059-01-000950-56-1 BBM Staff dan Askep 5,470,000 - 5,470,000
PT BSS 0059-01-000950-56-1 Biaya Premi Krani Panen & Mandor Panen KHT - -
HARYANI 7607-01-004193-53-9 Biaya Bongkar dan Susun Pupuk - -
HARYANI 7607-01-004193-53-9 Biaya Bongkar Barang Gudang - -
- -
PT SSM 0059-01-002151-30-9 Infsentif Pemanen Terbaik 385,000 - 385,000
DESI ROSALINA 5679-01-019368-53-0 Upah Muat TBS dan Brondolan Dari TPH a.n Desi Rosalina - -
PT BSS 0059-01-000950-56-1 bongkar muat tbs mobil rusak - -
PT BSS 0059-01-000950-56-1 Pembayaran Hari Libur Nasional PK KHT Yang Gajinya Via Payroll 7,200,000 - 7,200,000
- -
- -
PT BSS 0059-01-000950-56-1 Pembayaran Extra Puding 277,500 - 277,500
Pembayaran Servis Motor KLX - -
PT BSS 0059-01-000950-56-1 SPJ AMIRUDIN - -
- -
PT BSS 0059-01-000950-56-1 PADAM API 9,249,600 - 9,249,600
PERMINTAAN PERALATAN DISBUN - -
PT BSS 0059-01-000950-56-1 kekurangan hk iskandar, faizal, tomi renipa, adi hasim -
TOTAL 24,402,100 - 24,402,100
PT BSS 0059-01-000950-56-1 KAS - -
TOTAL - - -
GRAND TOTAL 24,402,100 - 24,402,100
24,402,100 - 24,402,100
REKAP 385,000.00
MALIK SM 5679-01-015119-53-1 - 92,832,515.00
DESI ROSALINA 5679-01-019368-53-0 - 40,000,000
ROPLI 8057-01-002482-53-8 - 24,017,100.00
PT BSS 0059-01-000950-56-1 24,017,100
TIRTA SUCIANA 5679-01-019352-53-9 -
egap supra 5679-01-019675-53-9 -
NURLAINA 5679-01-017634-53-7 -
NURITA WIDIYAST5679-01-019535-53-5 -
LAMHOT 0129-01-053042-50-2 -
HARYANI 7607-01-004193-53-9 -
Dodi hidayat 1103-01-012878-50-7 -
0
 POTONGAN
URAIAN PERMINTAAN TOTAL POT NETTO VIA REKENING NON REKENING
BRUTTO WASERDA PPH21 POT. LAIN JP JAMSOSTEK BPJS
KESEHATAN
UMUM KANTOR
GAJI KONTRAK - - - - - - - -
UPAH KHL 12,993,600 1,681,000 - - - - - 1,681,000 11,312,600 11,312,600 -
UPAH PK 56,859,600 13,533,000 - - 394,800 789,600 420,675 15,138,075 41,721,525 41,721,525 -
surveyor 9,345,026 253,000 - - 28,200 56,400 28,045 365,645 8,979,381 8,979,381 -
TIM TUS - - - - - - - - - - -
TIM TUP - - - - - - - - - - -
borongan muat tbs 28,480,192 7,443,000 7,443,000 21,037,192 21,037,192
- - -
- - -
- - -
- - -
TOTAL 107,678,418 22,910,000 - - 423,000 846,000 448,720 24,627,720 83,050,698 83,050,698 -
TEKNIK
GAJI KBT 22,258,985 2,702,555 - - 141,000 282,000 140,225 3,265,780 18,993,205 18,993,205 -
UPAH KHL 74,342,844 10,726,000 - 1,000,000 169,200 394,800 336,540 12,626,540 61,716,304 61,716,304 -
TOTAL 96,601,829 13,428,555 - 1,000,000 310,200 676,800 476,765 15,892,320 80,709,509 80,709,509 -
BIBITAN
GAJI MANDOR BIBITAN KBT - - - - - - - -
UPAH MANDOR BIBITAN KHL 3,481,806 - - - 28,200 56,400 - 84,600 3,397,206 3,397,206 -
UPAH KHL - - - - - - -
TOTAL 3,481,806 - - - 28,200 56,400 - 84,600 3,397,206 3,397,206 -
DIVISI II
UPAH KRANI & MANDOR DIVISI 2 KHL 22,396,122 2,102,000 68,685 169,200 338,400 140,225 2,818,510 19,577,612 19,577,612 -
UPAH KHL 52,546,969 7,495,200 349,346 56,400 112,800 84,135 8,097,881 44,449,088 44,449,088 -
TUS TUP DIV 2 9,355,406 1,672,800 - - - - 1,672,800 7,682,606 7,682,606
POX BUAH DSARI TPH KECIL KE TPH INDUK 4,588,849 - - - - 4,588,849 4,588,849
KETREK BRONDOLAN 6,337,800 - - - - - 6,337,800 6,337,800
sapu jagat - - - - - - -
premi panen div 2 2,683,784 - 2,683,784 2,683,784
- -
- -
- -
- -
- -
- - -
TOTAL 97,908,930 11,270,000 - 418,031 225,600 451,200 224,360 12,589,191 85,319,739 85,319,739 -
DIVISI III
UPAH KHRANI DAN MANDOR DIVISI 3 KHL 26,082,222 3,168,500 293,953 225,600 451,200 196,315 4,335,568 21,746,654 21,746,654 -
UPAH KHL 69,664,416 7,796,900 - 1,317,440 84,600 169,200 224,360 9,592,500 60,071,916 60,071,916
TUS TUP 1,707,000 - - - - - - - 1,707,000 1,707,000
POX BUAH DSARI TPH KECIL KE TPH INDUK 1,988,023 - - - - 1,988,023 1,988,023
ketek brondol 12,343,200 - - - - 12,343,200 12,343,200
premi panen div 3 2,284,190 - - - - 2,284,190 2,284,190
- - - - -
- - - - -
- - - -
- - - -
114,069,051 10,965,400 - 1,611,393 310,200 620,400 420,675 13,928,068 100,140,983 100,140,983 -
DIVISI I
UPAH MANDOR DIVISI 5 KHL 25,293,454 3,948,100 - 15,412 197,400 394,800 196,315 4,752,027 20,541,427 20,541,427 -
UPAH KHL 83,920,859 10,049,500 820,928 28,200 56,400 84,135 11,039,163 72,881,696 72,881,696 -
TUS TUP 6,993,600 - - - - - - 6,993,600 6,993,600 -
POX BUAH DSARI TPH KECIL KE TPH INDUK 4,283,222 - - - - 4,283,222 4,283,222 -
KETREK BRONDOLAN 11,742,400 1,545,000 1,545,000 10,197,400 10,197,400 -
premi panen div 1 1,908,845 - 1,908,845 1,908,845 -

- - -
- - -
- - -
- - -
- - -
TOTAL 134,142,380 15,542,600 - 836,340 225,600 451,200 280,450 17,336,190 116,806,190 116,806,190 -
DIVISI VI
UPAH MANDOR DIVISI 6 KHL - - - - - - - -
UPAH KHL - - - - - - - -
POX BUAH DSARI TPH KECIL KE TPH INDUK - - - - - - - -
buka piringan & pasar pikul - - - - - - -
TOTAL - - - - - - - -
TOTAL - - - - - - - - -
Bon Kantor 27,250,000 27,250,000 27,250,000 -
KAS - -
TOTAL 27,250,000 27,250,000 - - - - - 27,250,000 - - -

GRAND TOTAL 581,132,414 101,366,555 - 3,865,764 1,522,800 3,102,000 1,850,970 111,708,089 469,424,325 469,424,325 -
 Nama Pegawai Total Gaji Bruto Potongan
Gaji LEMBUR PIKET Libur
HK Upah /Hari Waserda PPH 21 Pot. lain-lain Denda Panen
DIVISI: UMUM
112,800 - -
TOTAL KBT (DIV. UMUM) / GAJI KONTRAK - - - - - -
Imelda 30.0 112,800 2,000,000 2,000,000 -
Lusi Asmara 29.0 112,800 2,000,000 2,000,000 -
Maliansyah 31.0 112,800 3,496,800 3,496,800 645,000
Suyati 27.0 112,800 2,000,000 2,000,000 525,000
Abdu Jupri 31.0 112,800 3,496,800 3,496,800 511,000
TOTAL KHL (DIV. UMUM) 148.0 564,000.0 12,993,600.0 - - 12,993,600.0 1,681,000.0 - - -
DIVISI: SURVEYOR -
A. Rafik Saputra 27 113,200 2,830,000 423,826 3,253,826 253,000
TOTAL 27.0 113,200.0 2,830,000.0 423,826.0 - 3,253,826.0 253,000.0 - - -
112,800 - -
TOTAL - - - - - - -
Angki Widiarsih 112,800 - -
Arento 112,800 - -
Serli Irwansyah 27.0 112,800 3,045,600 3,045,600
Wiwis Yulendra 27.0 112,800 3,045,600 3,045,600
TOTAL 54.0 451,200.0 6,091,200.0 - - 6,091,200.0 - - - -
-
GRAND TOTAL KHL (DIV. SURVEYOR) 81.0 564,400.0 8,921,200.0 423,826.0 - 9,345,026.0 253,000.0 - - -
-
DIVISI: PK KBT -
-
Alfikri Huzaini 26 113,200 2,716,800 620,000 3,336,800 542,500
Amril 25 113,200 2,603,600 620,000 3,223,600 3,139,000
Harmoko 26 112,800 2,707,200 620,000 3,327,200
 Nama Pegawai Total Gaji Bruto Potongan
Gaji LEMBUR PIKET Libur
HK Upah /Hari Waserda PPH 21 Pot. lain-lain Denda Panen
Alamsyah 26 112,800 2,707,200 620,000 3,327,200 452,000
Andri Kusmiran 26 112,800 2,707,200 620,000 3,327,200 530,000
Irwansyah KDR 25 112,800 2,594,400 620,000 3,214,400 2,431,500
Dede Aries 27 112,800 2,820,000 620,000 3,440,000 394,000
Darul Kutni 26 112,800 2,707,200 620,000 3,327,200
Yusef Hardius 28 112,800 2,820,000 620,000 3,440,000 2,161,000
Sumarlin 26 112,800 2,707,200 620,000 3,327,200
Defi 26 112,800 2,707,200 620,000 3,327,200 670,000
Zulkarnain 26 112,800 2,707,200 620,000 3,327,200
SUB TOTAL 313 1,354,400 32,505,200 7,440,000 - 39,945,200 10,320,000 - - -
-
-
PK POS JAGA
M. Bahari 25 112,800 2,820,000 620,000 3,440,000 235,000
Doni Saputra 18 112,800 2,030,400 450,000 2,480,400
Sangkut 17 112,800 1,917,600 430,000 2,347,600
Helpin Andian 26 112,800 2,932,800 620,000 3,552,800 1,307,000
Darwin Prana Wijaya 12 112,800 1,353,600 300,000 1,653,600
Abdul Wani 25 112,800 2,820,000 620,000 3,440,000 1,671,000
TOTAL 123 1,128,000 13,874,400 3,040,000 - 16,914,400 3,213,000 - - -
GRAND TOTAL KHL (DIV.PK) 436 2,482,400 46,379,600 10,480,000 - 56,859,600 13,533,000 - - -
 Nama Pegawai Total Gaji Bruto Potongan
Gaji LEMBUR PIKET Libur
HK Upah /Hari Waserda PPH 21 Pot. lain-lain Denda Panen

TIM TUS
Eni Harianti 112,800 - - -
Erli Yunita 112,800 - - -
Erni Yusri 112,800 - - -
Iman Aisah 112,800 - - -
Ina 112,800 - - -
Maimun 112,800 - - -
Peny Yuliza 112,800 - - -
Puspa Dewi 112,800 - - -
Restin 112,800 - - -
Rida Yunari 112,800 - - -
Sus Laini 112,800 - - -
Tenti 112,800 - - -
Wasihah 112,800 - - -
Yumira 112,800 - - -
Yunati Laila 112,800 - - -
Asmi Wairoh 112,800 - - -
Eli tasiha 112,800 - - -
EMILIA SURNI 112,800 - - -
Erlina 112,800 - - -
Epriadi 112,800 - - -
Istiqomah 112,800 - - -
Mariana 112,800 - - -
Marjiem 112,800 - - -
Marwiya 112,800 - - -
Niwarti Husni 112,800 - - -
Paita Yurna 112,800 - - -
Nila Wati (Nenti Herawati) 112,800 - - -
 Nama Pegawai Total Gaji Bruto Potongan
Gaji LEMBUR PIKET Libur
HK Upah /Hari Waserda PPH 21 Pot. lain-lain Denda Panen
Nirwana 112,800 - - -
Pausia 112,800 - - -
Ratna Wati 112,800 - - -
Rosita 112,800 - - -
Rosma Beti 112,800 - - -
RUSLAN 112,800 - - -
Saipul Anwar 112,800 - - -
Salbia 112,800 - - -
Siti Hodijah 112,800 - - -
Suhro 112,800 - - -
Sukmawati 112,800 - - -
Ana Darpika 112,800 - - -
Yuliyah 112,800 - - -
Yurmaida 112,800 - - -
EPI SUSANTI 112,800 - - -
Yanti 112,800 - - -
Khairu Muamar 112,800 - - -
Hasmiro 112,800 - - -
112,800 - - -
112,800 - - -
112,800 - - -
112,800 - - -
TOTAL TUS - 5,527,200 - - - - - - - -

TIM TUP
112,800 - -
Linda Hastuti 112,800 - -
Eni Sulastri 112,800 - -
 Nama Pegawai Total Gaji Bruto Potongan
Gaji LEMBUR PIKET Libur
HK Upah /Hari Waserda PPH 21 Pot. lain-lain Denda Panen
Hasmiro 112,800 - -
Hasmiyati 112,800 - -
juwita s 112,800 - -
Lismawati 112,800 - -
Lasmiati 112,800 - -
Mishirawati 112,800 - -
Marsena 112,800 - -
Meli Rina 112,800 - -
Nusar 112,800 - -
Nurbaya 112,800 - -
Nur Asmi 112,800 - -
Niaz Riza 112,800 - -
Rusma yati 112,800 - -
Rokoya 112,800 - -
Rohima 112,800 - -
Sesmiro 112,800 - -
Sumiati 112,800 - -
SARI LINA 112,800 - -
Tina 112,800 - -
Wiwin Saparina 112,800 - -
Wirna Baiti 112,800 - -
Yulastri 112,800 - -
Yasana Laila 112,800 - -
Abadi 112,800 - -
Yaro Kusuma 112,800 - -
Sahril 112,800 - -
Kailani 112,800 - -
Iskandar 112,800 - -
TOTAL TUP - 3,496,800 - - - - - - - -
 Gaji Netto no rekening
JP Jamsostek Lainnya/ BPJS KES Total Potongan

- - -
- - - - -
- 2,000,000 0129-01-053088-50-8
- 2,000,000 0129-01-053022-50-2
645,000 2,851,800 0129-01-052948-50-1
525,000 1,475,000 5679-01-019686-53-0
511,000 2,985,800 0129-01-053155-50-9
- - - 1,681,000.0 11,312,600.0 -

28,200 56,400 28,045 365,645 2,888,181 0129.01.053117.50.1

28,200.0 56,400.0 28,045.0 365,645.0 2,888,181.0 -

- - - - -
-
- - 0129.01.053118.50.7
- 3,045,600 0129.01.053124.50.8
- 3,045,600 0129-01-053113-50-7
- - - - 6,091,200.0 -

28,200.0 56,400.0 28,045.0 365,645.0 8,979,381.0 -

28,200 56,400 28,045 655,145 2,681,655 5679-01-017399-53-5

28,200 56,400 3,223,600 - 5679-01-017643-53-6
28,200 56,400 28,045 112,645 3,214,555 5679-01-011447-53-4
 Gaji Netto no rekening
JP Jamsostek Lainnya/ BPJS KES Total Potongan
28,200 56,400 28,045 564,645 2,762,555 0129-01-052951-50-4
28,200 56,400 28,045 642,645 2,684,555 0129-01-053026-50-6
28,200 56,400 28,045 2,544,145 670,255 0129-01-052953-50-6
28,200 56,400 28,045 506,645 2,933,355 0129-01-054427-50-1
28,200 56,400 56,090 140,690 3,186,510 5679-01-017444-53-4
28,200 56,400 28,045 2,273,645 1,166,355 0129-01-054425-50-9
28,200 56,400 28,045 112,645 3,214,555 0129-01-053020-50-0
28,200 56,400 28,045 782,645 2,544,555 0129-01-053033-50-3
28,200 56,400 28,045 112,645 3,214,555 5679-01-019321-53-8
338,400 676,800 336,540 11,671,740 28,273,460 -
- -
- - -

28,200 56,400 319,600 3,120,400 0129-01-053021-50-6

- 2,480,400 0129-01-053149-50-8
- 2,347,600 0129-01-053093-50-3
28,200 56,400 28,045 1,419,645 2,133,155 0129-01-053145-50-4
28,045 28,045 1,625,555 0129-01-052955-50-8
28,045 1,699,045 1,740,955 0129-01-052961-50-9
56,400 112,800 84,135 3,466,335 13,448,065 -
394,800 789,600 420,675 15,138,075 41,721,525 -
 Gaji Netto no rekening
JP Jamsostek Lainnya/ BPJS KES Total Potongan

- - 0129-01-052999-50-2
- - 0129.01.054424.50.3
- - 0129-01-053052-50-7
- - 0129-01-052993-50-6
- - 0129-01-053063-50-8
- - 0129-01-053060-50-0
- - 0129-01-053067-50-2
- - 0129-01-053057-50-7
- - 0129.01.053100.50.4
- - 0129-01-053061-50-6
- - 0129-01-052997-50-0
- - 0129-01-053066-50-6
- - 0129-01-053085-50-0
- - 0129-01-053069-50-4
- - 0129-01-053000-50-0
- - 5679-01-019685-53-4
- - 5679-01-017245-53-2
- - 5679-01-019679-53-3
- - 0129-01-052988-50-1
- - 0129-01-053065-50-0
- - 0129-01-052992-50-0
- - 0129-01-052989-50-7
- - 0129.01.053114.50.3
- - 0129-01-053059-50-9
- - 0129.01.053120.50.4
- - 0129-01-053058-50-3
- - 0129-01-053153-50-7
 Gaji Netto no rekening
JP Jamsostek Lainnya/ BPJS KES Total Potongan
- - 0129 01 052990 50 8
- - 0129-01-052991-50-4
- - 0129-01-052996-50-4
- - 0129-01-052995-50-8
- - 0129-01-053064-50-4
- - 5679-01-014403-53-9
- - 0129-01-053008-50-8
- - 0129-01-053010-50-5
- - 0129-01-053074-50-9
- - 8056-01-005416-53-2
- - 5679-01-002677-53-2
- - 0129-01-053005-50-0
- - 0129-01-052998-50-6
- - 5679-01-004477-52-2
- - 0129-01-053115-50-9
- - 0129-01-053055-50-5
- - 0129-01-053173-50-7
- - 0129-01-053044-50-4
- - -
- - -
- - -
- - -
- - - - - -

- - -
- - 0129-01-054417-50-6
- - 0129-01-052976-50-4
 Gaji Netto no rekening
JP Jamsostek Lainnya/ BPJS KES Total Potongan
- - 0129-01-053044-50-4
- - 0129-01-052977-50-0
- - 0129-01-053047-50-2
- - 0129-01-052987-50-5
- - 0129-01-053054-50-9
- - 0129.01.054416.50.0
- - 0129-01-052981-50-9
- - 0129.01.054415.50.4
- - 0129-01-053049-50-4
- - 0129-01-052984-50-7
- - 0129-01-053169-50-8
- - 5679-01-020219-53-8
- - 0129-01-053053-50-3
- - 0129-01-052980-50-3
- - 0129-01-053038-50-3
- - 0129-01-052982-50-5
- - 0129-01-053048-50-8
- - 0129-01-053062-50-2
- - 0129-01-052986-50-9
- - 0129-01-053056-50-1
- - 0129.01.054418.50.2
- - 0129-01-052983-50-1
- - 0129-01-054419-50-8
- - 0129-01-054423-50-7
- - 0129-01-053016-50-1
- - 0129.01.053112.50.1
- - 8056-01-005407-53-3
- - 0129-01-054420-50-9
- - - - - -
 Potongan
Nama Pegawai Jabatan Total HK Gaji Bruto LEMBUR PREMI Gaji Bruto
Lainnya/kese
Gaji Netto no rekening
INSENTIF
Upah /Hari Waserda PPH21 POT. LAIN JP Jamsostek hatan Total Potongan

DIVISI: TEHNIK
asbiati MANDOR KUBOTA 12 113,200 1,132,000 1,132,000 1,019,355 28,200 56,400 28,045 1,132,000 - 5677-01-027576-53-5
Andri Kusmiran (tek) Driver BG 8245 UA 25 113,200 2,716,800 400,000 3,116,800 28,200 56,400 28,045 112,645 3,004,155 0129.01.054434.50.8
Dedi Arsandi Operator E.18 10 113,200 905,600 905,600 585,200 585,200 320,400 0129-01-053068-50-8
Suandi OPERATOR C-01 25 113,200 2,603,600 978,000 3,581,600 28,200 56,400 28,045 112,645 3,468,955 0129-01-053009-50-4
Samsul Bahri Operator T.01 25 113,200 2,830,000 456,416 2,590,638 5,877,054 290,000 28,200 56,400 374,600 5,502,454 0129-01-054448-50-7
sarkowi tukang Emplasmen 12 113,200 1,132,000 1,132,000 470,000 28,045 498,045 633,955 0129-01-053018-50-3
Andi Prakasiwi Driver BG 9755 NH 25 113,200 2,830,000 3,683,931 6,513,931 338,000 28,200 56,400 28,045 450,645 6,063,286 5679-01-015818-53-3
TOTAL KBT (DIV. TEHNIK) 134.0 792,400.0 14,150,000.0 400,000.0 4,140,347.0 3,568,638.0 22,258,985.0 2,702,555.0 - - 141,000.0 282,000.0 140,225.0 3,265,780.0 18,993,205.0 -

Amir Hamzah Ka Sipil 27.0 112,800 3,045,600 3,045,600 1,319,000 28,200 56,400 28,045 1,431,645 1,613,955 0129-01-052946-50-9
Joni Kariadi Operator Genset 3 31.0 112,800 3,496,800 300,000 3,796,800 28,200 56,400 84,600 3,712,200 0129.01.053102.50.6
Evi Arianto Operator Genset 1 31.0 112,800 3,496,800 300,000 3,796,800 580,000 28,200 56,400 28,045 692,645 3,104,155 0129-01-053036-50-1
Holindra Operator Genset 2 31.0 112,800 3,496,800 300,000 3,796,800 435,000 28,045 463,045 3,333,755 0129-01-054372-50-2
Ahmad Baedawi Driver BG 9918 NH 26.0 112,800 2,932,800 300,000 3,232,800 615,000 615,000 2,617,800 0129-01-053041-50-6
FAIZAL Driver BG 9754 NH 24.0 112,800 2,707,200 300,000 3,007,200 1,000,000 1,000,000 2,007,200 0129-01-052905-50-3
Nungcik Tukang Emplasmen 27.0 112,800 3,045,600 - 3,045,600 1,376,000 1,376,000 1,669,600 0129-01-053160-50-4
Junit Tukang Emplasmen 26.0 112,800 2,932,800 - 2,932,800 811,000 811,000 2,121,800 0129-01-053024-50-4
TOTAL 223.0 1,015,200.0 25,154,400.0 - 1,500,000.0 - 26,654,400.0 5,136,000.0 - 1,000,000.0 84,600.0 169,200.0 84,135.0 6,473,935.0 20,180,465.0 -

Adi Hasim OPRATOR E06 12.0 112,800 1,353,600 1,353,600 - 1,353,600 0129-01-052956-50-4
Sumardi Habibi Helper E.06 12.0 112,800 1,353,600 1,353,600 571,000 571,000 782,600 0129.01.054428.50.7
Rasid OPRATOR E11 10.0 112,800 1,128,000 1,128,000 28,045 28,045 1,099,955 5679-01-009358-53-7
Roy Martin Pasaribu HELPER E11 12.0 112,800 1,353,600 277,110 1,630,710 - 1,630,710 0129.01.054431.50.0
Iskandar Operator E. 12 10.0 112,800 1,128,000 1,128,000 544,000 28,045 572,045 555,955 0129-01-054430-50-4
Tomi Renipa Helper E12 29.0 112,800 3,271,200 388,500 3,659,700 28,200 56,400 28,045 112,645 3,547,055 0129-01-053030-50-5
Syahbani Afriza operator D-05 12.0 112,800 1,353,600 1,353,600 - 1,353,600 0129-01-052959-50-2
Panda Parisandi Helper D- 05 12.0 112,800 1,353,600 1,353,600 920,000 28,045 948,045 405,555 0059-01-118329-50-7
Witri Lamiadi Rullah Operator G.01 29.0 112,800 3,271,200 1,813,000 5,084,200 28,200 56,400 28,045 112,645 4,971,555 0129-01-053027-50-2
Alimin Operator T. 13 31.0 112,800 3,496,800 3,046,722 6,543,522 650,000 56,400 28,045 734,445 5,809,077 0129-01-052964-50-7
Tuaman operator T.11 11.0 112,800 1,240,800 1,240,800 - 1,240,800 0129-01-053032-50-7
Antoni OPERATOR T10 29.0 112,800 3,271,200 2,910,229 6,181,429 - 6,181,429 0129.01.053126.50.0
Evin Elandri OPRATOR K04 12.0 112,800 1,353,600 1,353,600 412,000 412,000 941,600 0129.01.054432.50.6
Muhammad Ali OPRATOR K05 30.0 112,800 3,384,000 358,613 1,750,469 5,493,082 1,954,000 28,045 1,982,045 3,511,037 0129-01-053028-50-8
Andi Saputrah HELPER G01 112,800 - - - - 0129-01-053072-50-7

- - -
- - -
 Potongan
Nama Pegawai Jabatan Total HK Gaji Bruto LEMBUR PREMI Gaji Bruto
Lainnya/kese
Gaji Netto no rekening
INSENTIF
Upah /Hari Waserda PPH21 POT. LAIN JP Jamsostek hatan Total Potongan
- - -
- - -
TOTAL 251.0 1,692,000.0 28,312,800.0 - 635,723.0 9,908,920.0 38,857,443.0 5,051,000.0 - - 56,400.0 169,200.0 196,315.0 5,472,915.0 33,384,528.0 -

ROMIK P. Mekanik 12.0 112,800 1,353,600 1,353,600 90,000 90,000 1,263,600 8056-01-005423-53-9
Rusdi Yanto P. Mekanik 27.0 112,800 3,045,600 3,045,600 431,000 28,200 56,400 28,045 543,645 2,501,955 0129-01-053146-50-0
Al Uhsan P. Mekanik 27.0 112,800 3,045,600 32,601 3,078,201 18,000 28,045 46,045 3,032,156 0129.01.053122.50.6
Sumardi Yanto P. Mekanik 12.0 112,800 1,353,600 1,353,600 - 1,353,600 0129-01-052957-50-0
- - - -
TOTAL 78.0 451,200.0 8,798,400.0 - 32,601.0 - 8,831,001.0 539,000.0 - - 28,200.0 56,400.0 56,090.0 679,690.0 8,151,311.0 -
GRAND TOTAL DIV. TEHNIK 552.0 3,158,400.0 62,265,600.0 - 2,168,324.0 9,908,920.0 74,342,844.0 10,726,000.0 - 1,000,000.0 169,200.0 394,800.0 336,540.0 12,626,540.0 61,716,304.0 -
 Gaji BRUTO Potongan GAJI NON
Nama Pegawai Total HK Gaji Bruto LEMBUR PREMI Gaji Netto no rekening GAJI REKENING
REKENING
Upah /Hari Waserda PPH21 Pot. Lain2 Denda Panen JP Jamsostek BPJS KESEHATAN Total Potongan
DIVISI: BIBITAN
112,800 - - - - - - -
Suwarni 30.0 112,800 3,384,000 97,806 3,481,806 28,200 56,400 84,600 3,397,206 5679-01-014064-53-9 3,397,206 -
TOTAL KHLT (MANDOR DIV. BIBITAN) UMUM 30.0 3,384,000 97,806 - 3,481,806 - - - - 28,200 56,400 - 84,600 3,397,206 3,397,206 -
 PREMI INSENTIF Potongan Pinalty POTONGAN
Nama Pegawai Total HK upah tidak Gaji Bruto PRODUKSI
BRONDOLAN JABATAN
LEMBUR Gaji Bruto Gaji Netto no rekening
Upah /Hari dapat basis Waserda PPH21 pot. Lain2 JP Jamsostek BPJS KESEHATAN tambahan PINALTI Total Potongan
KRANI KHT
1 Een Candra 27 112,800 2,820,000 2,025,620 150,000 4,995,620 1,076,000 28,200 56,400 28,045 1,188,645 3,806,975 0129-01-053165-50-4
Dafid Zazili 27 113,200 2,830,000 1,237,879 114,107 4,181,986 675,000 28,200 56,400 28,045 787,645 3,394,341 5679-01-016158-53-8
Lukita Sandra 27 112,800 2,820,000 566,913 277,117 3,664,030 28,200 56,400 28,045 112,645 3,551,385 0129-01-053023-50-8
SUB TOTAL 81 338,800 - 8,470,000 3,830,412 - 150,000 391,224 12,841,636 1,751,000 - - 84,600 169,200 84,135 - - 2,088,935 10,752,701 -
PEMANEN KHT
Elandra 21.00 113,200 2,150,800 201,313 108,000 2,460,113 1,311,000 28,200 56,400 28,045 500 1,424,145 1,035,968 0129-01-053001-50-6
1 Nasrullah 23.00 113,200 2,377,200 370,033 298,800 3,046,033 380,000 28,200 56,400 28,045 675 493,320 2,552,713 0129.01.054331.50.6
Deri Yayansyah 25.00 112,800 2,594,400 285,142 135,200 3,014,742 80,000 28,200 56,400 28,045 1,887 8,225 202,757 2,811,985 0129.01.053131.50.5
Kandar M. Hanggara 25.00 113,200 2,603,600 1,075,330 252,000 3,930,930 426,100 28,200 56,400 28,045 4,125 542,870 3,388,060 0129-01-053089-50-4
SUB TOTAL 94.00 452,400.00 - 9,726,000.00 1,931,818.00 794,000.00 - - 12,451,818.00 2,197,100.00 - - 112,800.00 225,600.00 112,180.00 1,887.00 13,525.00 2,663,092.00 9,788,726.00 -
GRAND TOTAL KHT 175.00 791,200.00 - 18,196,000.00 5,762,230.00 794,000.00 150,000.00 391,224.00 25,293,454.00 3,948,100.00 - - 197,400.00 394,800.00 196,315.00 1,887.00 13,525.00 4,752,027.00 20,541,427.00 -
Mandor KHL
2 Dahlan 12.0 112,800 1,353,600 260,816 1,614,416 760,000 - - 760,000 854,416 0129-01-053147-50-6
3 Rani Adiarsah 28.0 112,800 3,158,400 1,026,963 4,185,363 185,000 - - - 185,000 4,000,363 0129-01-053037-50-7
4 Saipul 12.0 112,800 1,353,600 423,826 1,777,426 28,045 229,050 257,095 1,520,331 0129-01-052966-50-9
5 Evi Elisa 28.0 112,800 3,158,400 3,158,400 48,000 28,200 56,400 - 132,600 3,025,800 0129-01-053082-50-2
6 SUB TOTAL 80.00 451,200.00 - 9,024,000.00 - - - 1,711,605.00 10,735,605.00 993,000.00 - - 28,200.00 56,400.00 28,045.00 - 229,050.00 1,334,695.00 9,400,910.00 -
7 Pemanen KHL Mandoran Sisikoredi
8 Abdul Rasid 21.00 112,800 2,368,800 387,207 283,200 3,039,207 184,000 600 184,600 2,854,607 0129.01.054447.50.1
9 Ahad 20.00 112,800 2,256,000 600,659 251,400 3,108,059 525,000 675 525,675 2,582,384 0129.01.053101.50.0
AHYAT 12.00 112,800 1,353,600 342,269 156,800 1,852,669 - 500 500 1,852,169 0129-01-053084-50-4
10 Aryansya 24.00 112,800 2,707,200 527,946 334,800 3,569,946 380,000 775 380,775 3,189,171 0129-01-053031-50-1
11 Appikal 8.00 112,800 902,400 45,493 14,600 962,493 1,925 1,925 960,568 0129-01-052974-50-2
12 Edi Irawan 24.00 112,800 2,707,200 367,243 186,200 3,260,643 235,000 2,550 237,550 3,023,093 0129-01-053004-50-4
Junaidi 17.00 112,800 1,917,600 354,064 187,200 2,458,864 380,000 6,216 - 386,216 2,072,648 0129.01.054330.50.0
Muhammad Soleh 21.00 112,800 2,368,800 500,864 130,600 3,000,264 235,000 - 61,908 1,500 298,408 2,701,856 0129.01.054333.50.8
Osman Dawi 13.00 112,800 1,466,400 253,079 126,000 1,845,479 435,000 - 1,050 436,050 1,409,429 0129-01-053046-50-6
Riduan 24.00 112,800 2,707,200 1,043,011 301,400 4,051,611 380,000 - 380,000 3,671,611 0129-01-053163-50-2
### Ahmad Khoiron 22.00 112,800 2,481,600 423,167 354,400 3,259,167 380,000 12,000 1,475 393,475 2,865,692 5679-01-021633-53-1
Maidi Afhar 12.00 112,800 1,353,600 179,371 394,200 1,927,171 16,857 1,000 17,857 1,909,314 5679-01-021698-53-1
Das Suki 16.00 112,800 1,804,800 214,417 391,400 2,410,617 380,000 13,431 - 393,431 2,017,186 5679-01-021835-53-1
Bambang 110191 13.00 112,800 1,466,400 605,090 89,400 2,160,890 760,000 1,325 761,325 1,399,565 -
SUB TOTAL 247.00 1,579,200.00 - 27,861,600.00 5,843,880.00 3,201,600.00 - - 36,907,080.00 4,274,000.00 - - - - - 110,412.00 13,375.00 4,397,787.00 32,509,293.00 -
Pemanen KHL Kemandoran Alen Sandra
Hadi Suyanto 15.00 112,800 1,692,000 529,703 122,200 2,343,903 489,000 28,045 10,875 527,920 1,815,983 8056-01-005418-53-4
Iskandar Dinata 21.00 112,800 2,368,800 481,737 128,600 2,979,137 798,000 7,550 805,550 2,173,587 5679-01-020473-53-0
Sutardi 22.00 112,800 2,481,600 1,186,498 199,000 3,867,098 60,000 19,600 79,600 3,787,498 8056-01-005879-53-6
Dira Darwadi 18.00 112,800 2,030,400 488,394 41,000 2,559,794 31,413 21,025 52,438 2,507,356 0129-01054335-50-0
Bambang 21.00 112,800 2,368,800 327,436 122,000 2,818,236 615,000 - 9,990 7,625 632,615 2,185,621 5679-01-021542-53-6
Budi Chandra 21.00 112,800 2,368,800 277,767 18,600 2,665,167 493,000 7,326 50,475 550,801 2,114,366 5679-01-021543-53-2
Dedi Riwanto 23.00 112,800 2,594,400 938,873 80,600 3,613,873 235,000 10,675 245,675 3,368,198 8056-01-004251-53-1
Awal Mukmin 23.00 112,800 2,594,400 345,325 84,000 3,023,725 653,000 13,653 25,950 692,603 2,331,122 5679-01-021833-53-9
Ahmad Dauri A 22.00 112,800 2,481,600 318,319 164,000 2,963,919 509,000 5,772 5,875 520,647 2,443,272 0129-01-053050-50-5
HADI KUSMIRO 24.00 112,800 2,707,200 225,561 199,000 3,131,761 - 28,045 79,476 107,521 3,024,240 0129-01-053050-50-5
SOPIAN SUHERMAN 21.00 112,800 2,368,800 237,461 139,000 2,745,261 251,000 36,408 23,350 310,758 2,434,503 0129-01-052970-50-8
1 SAMSUL JUSUP 21.00 112,800 2,368,800 370,547 286,000 3,025,347 679,500 69,042 748,542 2,276,805 0129-01-052973-50-6
2 Bambang Irawan 2.00 112,800 290,353 225,600 25,000 540,953 30,636 1,375 32,011 508,942 -
3
4 Sub total 254.00 1,466,400.00 290,353.00 28,651,200.00 5,727,621.00 1,609,000.00 - - 36,278,174.00 4,782,500.00 - - - - 56,090.00 283,716.00 184,375.00 5,306,681.00 30,971,493.00 -
5 GRAND TOTAL 581.00 3,496,800.00 290,353.00 65,536,800.00 11,571,501.00 4,810,600.00 - 1,711,605.00 83,920,859.00 10,049,500.00 - - 28,200.00 56,400.00 84,135.00 394,128.00 426,800.00 11,039,163.00 72,881,696.00 -
6 TIM TUS - - - -
7 Ana Darpika 4.0 112,800 451,200 451,200 - 451,200 0129-01-053005-50-0
8 Epriadi 22.0 112,800 2,481,600 2,481,600 - 2,481,600 0129-01-053065-50-0
9 Ina 5.0 112,800 564,000 564,000 - 564,000 0129-01-053063-50-8
 PREMI INSENTIF Potongan Pinalty POTONGAN
Nama Pegawai Total HK upah tidak Gaji Bruto PRODUKSI
BRONDOLAN JABATAN
LEMBUR Gaji Bruto Gaji Netto no rekening
Upah /Hari dapat basis Waserda PPH21 pot. Lain2 JP Jamsostek BPJS KESEHATAN tambahan PINALTI Total Potongan
10 Maimun 4.0 112,800 451,200 451,200 - 451,200 0129-01-053060-50-0
11 Paita Yurna 4.0 112,800 451,200 451,200 - 451,200 0129-01-053058-50-3
12 Puspa Dewi 2.0 112,800 225,600 225,600 - 225,600 0129-01-053057-50-7
13 Ratna Wati 5.0 112,800 564,000 564,000 - 564,000 0129-01-052996-50-4
14 Rosita 5.0 112,800 564,000 564,000 - 564,000 0129-01-052995-50-8
15 Salbia 4.0 112,800 451,200 451,200 - 451,200 0129-01-053010-50-5
16 Tenti 5.0 112,800 564,000 564,000 - 564,000 0129-01-053066-50-6
17 Yurmaida 2.0 112,800 225,600 225,600 - 225,600 5679-01-004477-52-2
18 Iskandar - 112,800 - - - - 0129-01-054420-50-9
Bambang - 112,800 - - - - - -
- - - -
SUB TOTAL 62.00 1,466,400.00 - 6,993,600.00 - - - - 6,993,600.00 - - - - - - - - - 6,993,600.00 -
643.00 4,963,200.00 290,353.00 72,530,400.00 11,571,501.00 4,810,600.00 - 1,711,605.00 90,914,459.00 10,049,500.00 - - 28,200.00 56,400.00 84,135.00 394,128.00 426,800.00 11,039,163.00 79,875,296.00 -
POX BUAH
winata 15 - - - -
Eki Perdinan - - -
Anton - - - -
Total - - - - - - - - - - - - -
1
2 Ketrek Brondolan Di TPH Induk
3 Aprizal 112,800 - - - - - 8056-01-005404-53-5
4 Haidir 112,800 - - - - - 8056-01-005412-53-8
5 Hairus Sale 112,800 - - - - 8056-01-005411-53-2
6 Hasan Nadi 112,800 - - - - 8056-01-005410-53-6
7 Parizal 112,800 - - - - 8056-01-005409-53-5
Pital Azhari 112,800 - - - - 8056-01-005413-53-4
Pirmansyah 112,800 - - - - 8056-01-005406-53-7
Sandi 112,800 - - - - 5604-01-024523-53-0
Appikal - - - - 0129-01-052974-50-2
Bambang Irawan - - - - - 0129-01-053090-50-5
Samsudin - - - - 0129-01-054332-50-2
- - - - - - - - - - - - -
sapu jagat - - -
- - - -
Bes 200 - - - -
Ely 200 - - - -
Kis 200 - - - -
8 Asmi 200 - - - -
9 Eni 200 - - - -
10 Posia 200 - - - -
11 Roh 200 - - - -
Ana 200 - - - -
Sal 200 - - -
GRAND TOTAL KHL 327.00 2,030,400 - 36,885,600 5,843,880 3,201,600 47,642,685 5,267,000 28,200 56,400 28,045 110,412 242,425 5,732,482 41,910,203
970.00 6,993,600 109,416,000 17,415,381 8,012,200 138,557,144 15,316,500 56,400 112,800 112,180 504,540 669,225 16,771,645 121,785,499 -
22

6
 Gaji BRUTO Potongan
Nama Pegawai Total HK upah tidak dapat Gaji Produksi Premi LEMBUR Gaji Netto no rekening
Upah /Hari basis Waserda pinalti Pinalti tambahan JP Jamsostek BPJS KESEHATAN Total Potongan
DIVISI: II (DUA) 1,765,280
Iskandar Ependi 25 112,800 2,820,000 984,054 1,157,371 4,961,425 310,000 28,200 56,400 28,045 422,645 4,538,780 0129.01.054367.50.7
subtotal 25.0 225,600.0 - 2,820,000.0 984,054.0 - 1,157,371.0 4,961,425.0 310,000.0 - - 28,200.0 56,400.0 28,045.0 422,645.0 4,538,780.0 -
Mansari 4.00 113,200 452,800 113,364 75,000 641,164 - 641,164 5679-01-016284-53-3
Heri Yansah 25.00 112,800 2,594,400 788,716 407,000 3,790,116 615,000 3,375 28,200 56,400 28,045 731,020 3,059,096 0129-01-053007-50-2
Hajidin 24.00 112,800 2,481,600 1,203,517 183,000 48,903 3,917,020 668,000 2,363 28,200 56,400 754,963 3,162,057 0129-01-053012-50-7
Samirudin Amin 21.00 112,800 2,143,200 1,046,050 339,000 3,528,250 380,000 6,000 13,483 28,200 56,400 28,045 512,128 3,016,122 0129-01-054369-50-9
Burhanudin 23.00 113,200 2,377,200 283,281 77,600 2,738,081 32,300 28,200 56,400 28,045 144,945 2,593,136 0129-01-053075-50-5
Ifan Hendra 23.00 112,800 2,368,800 399,866 51,400 2,820,066 129,000 11,025 139 28,200 56,400 28,045 252,809 2,567,257 0129.01.053129.50.8
SUB TOTAL 120 677,600 - 12,418,000 3,834,794 1,133,000 48,903 17,434,697 1,792,000 52,700 15,985 141,000 282,000 112,180 2,395,865 15,038,832 -
Grand Total KHT 145.0 903,200.0 - 15,238,000.0 4,818,848.0 1,133,000.0 1,206,274.0 22,396,122.0 2,102,000.0 52,700.0 15,985.0 169,200.0 338,400.0 140,225.0 2,818,510.0 19,577,612.0 -
Romdon 28 112,800 3,158,400 894,595 4,052,995 700,000 28,200 56,400 784,600 3,268,395 0129-01-053035-50-5
Humaidi 12 112,800 1,353,600 1,353,600 113,100 113,100 1,240,500 0129-01-054375-50-0
Nuraminah 12 112,800 1,353,600 1,353,600 418,500 229,050 647,550 706,050 7607-01-005353-53-0
Rima Melati 28 112,800 3,158,400 3,158,400 126,000 28,200 56,400 210,600 2,947,800 0129-01-052971-50-4
TOTAL KHL (MANDOR DIV. II) UMUM 80 451,200 - 9,024,000 894,595 - - 9,918,595 1,357,600 229,050 - 56,400 112,800 - 1,755,850 8,162,745 -
Mandor Jendi Yumardi
Suparno 15 112,800 1,692,000 284,154 50,400 2,026,554 515,000 2,375 517,375 1,509,179 5679-01-019953-53-9
Hendra 6.00 112,800 676,800 508,423 29,000 1,214,223 12,975 12,975 1,201,248 5679-01-020896-53-4
Andi Saputra 16 112,800 1,804,800 349,324 130,400 2,284,524 380,000 1,125 139 28,045 409,309 1,875,215 0129-01-054350-50-0
Dodi 22 112,800 2,481,600 653,978 90,000 3,225,578 482,000 - 482,000 2,743,578 0129-01-054351-50-6
Komardi 19 112,800 2,143,200 141,359 140,000 2,424,559 936,000 5,400 - 941,400 1,483,159 0129-01-053077-50-7
Irawan 15 112,800 1,692,000 147,620 98,000 48,903 1,986,523 705,000 3,750 708,750 1,277,773 0129-01-054366-50-1
Pairul 14 112,800 1,579,200 370,231 88,600 2,038,031 2,875 - 2,875 2,035,156 0129-01-054371-50-6
Riyo Antoni 26 112,800 2,932,800 828,729 405,000 4,166,529 505,000 4,200 - 509,200 3,657,329 5679-01-020832-53-0
Andri 23.00 112,800 2,594,400 1,069,229 146,400 48,903 3,858,932 507,500 507,500 3,351,432 5679-01-021140-53-8
Sahirul 23 112,800 2,594,400 162,271 95,600 48,903 2,901,174 386,000 28,045 414,045 2,487,129 0129-01-053166-50-0
Dedi Afani 21 112,800 2,368,800 685,371 59,000 3,113,171 534,000 19,850 28,045 581,895 2,531,276 0129-01-053040-50-0
Korman Masrawi 18 112,800 2,030,400 444,265 108,000 2,582,665 2,650 2,650 2,580,015 5679-01-020854-53-2
Hasyim 20 112,800 2,256,000 671,138 409,000 3,336,138 952,100 - 952,100 2,384,038 5679-01-021573-53-7
Nasution 20 112,800 2,256,000 733,738 80,000 3,069,738 235,000 6,875 - 241,875 2,827,863 5679-01-020450-53-2
Mansyur Zaini 16 112,800 1,804,800 319,259 41,000 2,165,059 15,975 22,657 38,632 2,126,427 5679-01-020911-53-8
Suradi 14 112,800 1,579,200 337,780 43,000 1,959,980 16,475 16,475 1,943,505 5679-01-019541-53-6
Randi Pradana 2 112,800 225,600 49,396 274,996 2,975 2,975 272,021 5679-01-021837-53-3
TOTAL 290 2,143,200 - 32,712,000 7,756,265 2,013,400 146,709 42,628,374 6,137,600 97,500 22,796 - - 84,135 6,342,031 36,286,343 -
GRAND TOTAL 370 2,594,400 - 41,736,000 8,650,860 2,013,400 146,709 52,546,969 7,495,200 326,550 22,796 56,400 112,800 84,135 8,097,881 44,449,088 -

Linda Hastuti 5 112,800 564,000 564,000 235,000 235,000 329,000 0129-01-054417-50-6

Niaz Riza 5 112,800 564,000 564,000 564,000 564,000 - 5679-01-020219-53-8
Yulastri 5 112,800 564,000 564,000 - 564,000 0129-01-052983-50-1
Tina 5 112,800 564,000 564,000 - 564,000 0129-01-052986-50-9
Nur Asmi 4 112,800 451,200 451,200 - 451,200 0129-01-053169-50-8
Sahril 25 112,800 2,820,000 48,903 2,868,903 380,000 380,000 2,488,903 0129.01.053112.50.1
Kailani 25 112,800 2,820,000 48,903 2,868,903 380,000 380,000 2,488,903 8056-01-005407-53-3
sub total 74 789,600 - 8,347,200 - - 97,806 8,445,006 1,559,000 - - - - - 1,559,000 6,886,006 -

TIM TUS
Asmi Wairoh 1.0 112,800 112,800 1,000 113,800 113,800 113,800 - 5679-01-019685-53-4
 Gaji BRUTO Potongan
Nama Pegawai Total HK upah tidak dapat Gaji Produksi Premi LEMBUR Gaji Netto no rekening
Upah /Hari basis Waserda pinalti Pinalti tambahan JP Jamsostek BPJS KESEHATAN Total Potongan
EPI SUSANTI 112,800 - - - - - 0129-01-053115-50-9
Erli Yunita 1.0 112,800 112,800 1,000 113,800 - 113,800 0129.01.054424.50.3
Erni Yusri 1.0 112,800 112,800 1,000 113,800 - 113,800 0129-01-053052-50-7
Hasmiro 1.0 112,800 112,800 1,000 113,800 - 113,800 0129-01-053044-50-4
Iman Aisah 112,800 - - - - - 0129-01-052993-50-6
Nila Wati (Nenti Herawati) 1.0 112,800 112,800 1,000 113,800 - 113,800 0129-01-053153-50-7
Rosma Beti 1.0 112,800 112,800 1,000 113,800 - 113,800 0129-01-053064-50-4
Sukmawati 1.0 112,800 112,800 1,000 113,800 - 113,800 5679-01-002677-53-2
Yanti 1.0 112,800 112,800 1,000 113,800 - 113,800 0129-01-053055-50-5
TOTAL 8 1,128,000 - 902,400 8,000 - - 910,400 113,800 - - - - - 113,800 796,600 -
GRAND TOTAL TUS TUP 82 1,917,600 - 9,249,600 8,000 - 97,806 9,355,406 1,672,800 - - - - - 1,672,800 7,682,606 -
Bambang 112,800 - - - - - 5679-01-021432-53-7
Azhar Efendi 112,800 - - - - - 0129-01-054370-50-0
wildi 103,840 - - - -
apriansyah 103,840 - - - -
jumardi 103,840 - - - -
hendri 103,840 - - - -
aprijal 103,840 - - - -
lukman 103,840 - - - -

BURUH BUAH 103,840 - - -

ALESANDRA 103,840 - - - -
103,840 - - - -
ANDI SAPUTRA SY 103,840 - - - -
IRAWAN 103,840 - - - -
Kailani 103,840 - - - -
Afik Subari 103,840 - - - -
PERI ARIANSAH 103,840 - - - -
TOTAL 98 - 11,054,400 24,000 - 1,352,983 12,431,383 1,900,400 38,781 225,600 - - 1,900,400 9,275,806
 Premi borong tidak PREMI INSENTIF Potongan
Nama Pegawai Total HK Gaji Bruto
dapat basis
PRODUKSI
BRONDOLAN MANDOR
Gaji Bruto Gaji Netto no rekening
Upah /Hari LEMBUR Waserda Pinalty Tambahan PPH21 Denda Panen JP Jamsostek BPJS KESEHATAN Total Potongan
DIVISI: III (TIGA)
DIVISI: III (TIGA)
Epriyadi 30 112,800 2,820,000 636,089 1,304,080 4,760,169 270,000 28,200 56,400 28,045 382,645 4,377,524 0129-01-053039-50-9
Sub Total 30.0 225,600.0 2,820,000.0 - 636,089.0 - 1,304,080.0 4,760,169.0 270,000.0 - - 28,200.0 56,400.0 28,045.0 382,645.0 4,377,524.0 -
- - -
Legi Ariyanto 27 113,200 2,830,000 74,460 300,000 3,204,460 95,500 93,587 28,200 56,400 28,045 301,732 2,902,728 0129-01-053076-50-1
Lepi Hariansyah 25 113,200 2,603,600 61,527 171,000 2,836,127 290,000 99,671 28,200 56,400 474,271 2,361,856 5679-01-016855-53-8
Yayan Iskandar 23 113,200 2,377,200 38,605 72,000 2,487,805 709,000 65,693 24,000 28,200 56,400 28,045 911,338 1,576,467 0129.01.054374.50.4
Amrozi 22 113,200 2,264,000 152,784 5,000 2,421,784 574,000 28,200 56,400 28,045 686,645 1,735,139 0129-01-053157-50-1
Sahat Ritonga 22 112,800 2,256,000 529,996 156,000 2,941,996 525,000 2,350 28,200 56,400 28,045 639,995 2,302,001 0129-01-052975-50-8
Mansari 23 113,200 2,377,200 793,527 585,000 3,755,727 470,000 2,436 28,200 56,400 28,045 585,081 3,170,646 5679-01-016284-53-3
Tesran Asmara 25 112,800 2,594,400 952,954 126,800 3,674,154 235,000 6,216 28,200 56,400 28,045 353,861 3,320,293 0129-01-053019-50-9
Sub Total 167 791,600 17,302,400 - 2,603,853 1,415,800 - - 21,322,053 2,898,500 267,603 - 26,350 197,400 394,800 168,270 3,952,923 17,369,130 -
TOTAL KHT (MANDOR DIV. III) UMUM 197.0 1,017,200.0 20,122,400.0 - 3,239,942.0 1,415,800.0 - 1,304,080.0 26,082,222.0 3,168,500.0 267,603.0 - 26,350.0 225,600.0 451,200.0 196,315.0 4,335,568.0 21,746,654.0 -
Mandor khl
Edi Wijaya 11 112,800 1,240,800 1,240,800 - 28,045 28,045 1,212,755 0129-01-053151-50-5
Sudirman 10 112,800 1,128,000 1,128,000 - 1,128,000 0129-01-053029-50-4
Gumir Efendi 30 112,800 3,384,000 67,585 150,000 1,418,187 5,019,772 - 28,200 56,400 28,045 112,645 4,907,127 5679-01-016254-53-8
Sudirman Sj 10 112,800 1,128,000 1,128,000 - - 1,128,000 5679-01-019323-53-0
Deni Saputra 30 112,800 3,384,000 1,450,789 4,834,789 - 28,200 56,400 28,045 112,645 4,722,144 0129-01-053079-50-9
Iwan 12 112,800 1,353,600 1,353,600 - 28,045 28,045 1,325,555 0129-01-053013-50-3

Sub Total 103 902,400 11,618,400 - 67,585 - 150,000 2,868,976 14,704,961 - - - - 56,400 112,800 112,180 281,380 14,423,581 -
Mandor Imran Jaya 48,955,200 783,375 48,171,825
Marwanto 24.00 112,800 2,707,200 1,065,293 20,000 3,792,493 235,000 51,550 28,045 314,595 3,477,898 0129-01-054377-50-2
Deri Iskandar 18.00 112,800 2,030,400 83,580 219,998 397,600 2,731,578 347,000 18,564 365,564 2,366,014 0129-01-053091-50-1
Jon Heri 20.00 112,800 2,256,000 361,731 35,000 2,652,731 235,000 55,776 78,000 368,776 2,283,955 0129-01-054378-50-8
Febriansyah 23.00 112,800 2,594,400 92,736 954,973 536,000 4,178,109 235,000 235,000 3,943,109 8056-01-005417-53-8
Nasrianto 15.00 112,800 1,692,000 344,914 2,036,914 789,000 13,524 802,524 1,234,390 8056-01-005419-53-0
Aden Rio 7.00 112,800 789,600 22,260 70,136 54,000 935,996 55,776 55,776 880,220 5679-01-018843-53-7
Rasyid 17.00 112,800 1,917,600 99,301 605,000 2,621,901 299,000 23,100 12,000 334,100 2,287,801 5679-01-021844-53-0
Yanto Melisaren Holfika 17.00 112,800 1,917,600 169,482 41,000 2,128,082 615,000 80,808 695,808 1,432,274 5679-01-019720-53-8
SOPIAN HS 21.00 112,800 2,368,800 99,792 383,047 75,000 2,926,639 615,000 840 615,840 2,310,799 0129-01-053045-50-0
Abdullah Fikri 16.00 112,800 1,804,800 79,082 15,000 1,898,882 470,000 22,680 18,000 510,680 1,388,202 5679-01-021373-53-9
Nopenri Sinaga 16.00 112,800 1,804,800 110,664 6,000 1,921,464 290,000 34,400 24,000 348,400 1,573,064 5679-01-021211-53-3
Andri 2.00 112,800 225,600 225,600 24,000 24,000 201,600 5679-01-021140-53-8
Usman Dewi 21.00 112,800 2,368,800 85,272 186,638 81,400 2,722,110 265,000 53,424 30,000 28,045 376,469 2,345,641 0129-01-053152-50-1
- -
Sub Total 217 1,917,600 24,477,600 383,640 4,045,259 1,866,000 - - 30,772,499 4,395,000 358,892 - 237,550 - - 56,090 5,047,532 25,724,967 -

Nasori 23.00 112,800 2,594,400 189,969 137,000 2,921,369 235,000 108,577 28,200 56,400 28,045 456,222 2,465,147 5679-01-021934-53-9
Alesandra 20.00 112,800 2,256,000 89,016 153,000 2,498,016 735,000 29,933 764,933 1,733,083 0129-01-053034-50-9
Haris 18.00 112,800 2,030,400 57,783 8,000 2,096,183 235,000 112,395 7,650 355,045 1,741,138 5679-01-018655-53-6
Heru Muslim 16.00 112,800 1,804,800 18,845 11,000 1,834,645 26,800 7,450 34,250 1,800,395 5679-01-021915-53-5
RAHMAT 8.00 112,800 902,400 16,095 20,429 938,924 380,000 70,890 4,850 28,045 483,785 455,139 8056-01-005422-53-3
Sapuan 26.00 112,800 2,932,800 86,855 285,000 3,304,655 615,000 63,640 6,000 684,640 2,620,015 0129-01-054373-50-8
Surat Mok 17.00 112,800 1,917,600 5,000 1,922,600 - 1,922,600 5679-01-021291-53-3
ARMADI 20.00 112,800 2,256,000 9,100 123,000 2,388,100 1,201,900 135,264 1,337,164 1,050,936 0129-01-053043-50-8
Hermanto 2.00 112,800 225,600 225,600 - 225,600 -
M. Supriyanto 16.00 112,800 1,804,800 1,804,800 - 1,804,800 5679-01-021289-53-6
M berlin Andi Syahputra 4.00 112,800 451,200 451,200 - 451,200 5679-01-021183-53-6
 Premi borong tidak PREMI INSENTIF Potongan
Nama Pegawai Total HK Gaji Bruto
dapat basis
PRODUKSI
BRONDOLAN MANDOR
Gaji Bruto Gaji Netto no rekening
Upah /Hari LEMBUR Waserda Pinalty Tambahan PPH21 Denda Panen JP Jamsostek BPJS KESEHATAN Total Potongan
Edi Juarsa 6.00 112,800 676,800 6,000 682,800 3,025 3,025 679,775 -
Kiki Nopriansyah 3.00 112,800 338,400 338,400 - 338,400 5679-01-021909-53-4
Darul Kotni 23.00 112,800 2,594,400 29,264 156,000 2,779,664 144,524 144,524 2,635,140 1850-01-000145-53-5
Sub Total 202 2,932,800 22,785,600 16,095 501,261 884,000 - - 24,186,956 3,401,900 692,023 - 28,975 28,200 56,400 56,090 4,263,588 19,923,368 -
GRAND TOTAL PANEN KHL 522 5,752,800 58,881,600 399,735 4,614,105 2,750,000 150,000 2,868,976 69,664,416 7,796,900 1,050,915 - 266,525 84,600 169,200 224,360 9,592,500 60,071,916 -
TIM TUS
Eni Harianti 1 112,800 112,800 1,000 113,800 - 113,800 0129-01-052999-50-2
Erlina 1 112,800 112,800 1,000 113,800 - 113,800 0129-01-052988-50-1
Marwiya 1 112,800 112,800 1,000 113,800 - 113,800 0129-01-053059-50-9
RUSLAN 1 112,800 112,800 1,000 113,800 - 113,800 5679-01-014403-53-9
Saipul Anwar 1 112,800 112,800 1,000 113,800 - 113,800 0129-01-053008-50-8
Suhro 1 112,800 112,800 1,000 113,800 - 113,800 8056-01-005416-53-2
Sus Laini 1 112,800 112,800 1,000 113,800 - 113,800 0129-01-052997-50-0
Yuliyah 112,800 - - - - - 0129-01-052998-50-6
Yumira 1 112,800 112,800 1,000 113,800 - 113,800 0129-01-053069-50-4
EMILIA SURNI 1 112,800 112,800 1,000 113,800 - 113,800 5679-01-019679-53-3
Eli tasiha 112,800 - - - - - - 5679-01-017245-53-2
Istiqomah 1 112,800 112,800 1,000 113,800 113,800 0129-01-052992-50-0
Marjiem 1 112,800 112,800 1,000 113,800 113,800 0129.01.053114.50.3
Niwarti Husni 1 112,800 112,800 1,000 113,800 113,800 0129.01.053120.50.4
Peny Yuliza 112,800 - - - - 0129-01-053067-50-2
Pausia 112,800 - - - - 0129-01-052991-50-4
Restin 1 112,800 112,800 1,000 113,800 113,800 0129.01.053100.50.4
Siti Hodijah 1 112,800 112,800 1,000 113,800 113,800 0129-01-053074-50-9
Wasihah 1 112,800 112,800 1,000 113,800 113,800 0129-01-053085-50-0
SUB TOTAL 15 2,143,200 1,692,000 15,000 - - - - 1,707,000 - - - - - - - - 1,707,000 -
GRAND TOTAL 537 7,896,000 60,573,600 414,735 4,614,105 2,750,000 150,000 2,868,976 71,371,416 7,796,900 1,050,915 - 266,525 84,600 169,200 224,360 9,592,500 61,778,916 -
- - - -
- - - -
Mandor Romdon Perawatan

Rusma Wati 112,800 - #REF! #REF! 0129-01-053053-50-3

Nusar 112,800 - #REF! - #REF! 0129-01-053049-50-4
SARI LINA 112,800 - #REF! - - #REF! 0129-01-053062-50-2
Sesmiro 112,800 - #REF! - - #REF! 0129-01-052982-50-5
Rokoya 112,800 - #REF! - - #REF! 0129-01-052980-50-3
Sub Total - 564,000 - - - - - - #REF! - - - - - - - #REF! -
GRAND TOTAL KHL 537 8,460,000 60,573,600 414,735 4,614,105 2,750,000 150,000 2,868,976 #REF! 7,796,900 - 266,525 84,600 169,200 224,360 9,592,500 #REF! -
- - - -
- - - -
- - - -
Total 1,101 124,192,800 9,228,210 5,500,000 #REF! 15,593,800 169,200 338,400 448,720 19,185,000 #REF!
 PREMI Potongan
Nama Pegawai Total HK Gaji Bruto PRODUKSI
BERONDOLAN
Gaji Bruto Gaji Netto no rekening
PIKET LIBUR
Upah /Hari tidak dapat basis Waserda PPH21 pot.lain-lain Denda Panen JP Jamsostek BPJS KESEHATAN Total Potongan
DIVISI: IV (EMPAT)
DIVISI: IV (EMPAT) 11 1,142,240
Burhanudin 113,200 - - - - 0129-01-053075-50-5
Kandar M. Hanggara 113,200 - - - - 0129-01-053089-50-4
Ifan Hendra 112,800 - - - - 0129.01.053129.50.8
Sahat Ritonga 112,800 - - - - 0129-01-052975-50-8
TOTAL KHLT (MANDOR DIV. IV) UMUM - 452,000.0 - - - - - - - - - - - - - - - -
Mandor KHL
Deni Saputra - - - - - 0129-01-053079-50-9
Iwan - - - - 0129-01-053013-50-3
Sudirman Sj - - - - 5679-01-019323-53-0
Sub total - - - - - - - - - - - - - - - - - -

Mandor Radies
Yanto Melisaren Holfika - - - - 5679-01-019720-53-8
Sahirul - - - - 0129-01-053166-50-0
Usman Dewi - - - - 0129-01-053152-50-1
Andri - - - - 5679-01-021140-53-8
Dedi Afani - - - - 0129-01-053040-50-0
Nopenri Sinaga - - - - 5679-01-021211-53-3
Hadi Suyanto - - - - 8056-01-005418-53-4

Boby Irawan - - - - 0129.01.054414.50.8

SUB TOTOAL - - - - - - - - - - - - - - - - - -
GRAND TOTAL - - - - - - - - - - - - - - - - - -
Apr-17 ESTATE: BIARO LAMA INTI

Nama Pegawai Total HK Upah Gaji Bruto LEMBUR PREMI

/Hari
 Potongan
Gaji Bruto Total
Waserda PPh21 JHT Jamsostek BPJS KESEHATAN Potongan
Gaji Netto
 NAMA NETO NO REKENING DIVISI
Imelda 2,000,000 0129-01-053088-50-8 UMUM
Lusi Asmara 2,000,000 0129-01-053022-50-2 UMUM
Maliansyah 2,851,800 0129-01-052948-50-1 UMUM
Suyati 1,475,000 5679-01-019686-53-0 UMUM
Abdu Jupri 2,985,800 0129-01-053155-50-9 UMUM

A. Rafik Saputra 2,888,181 0129.01.053117.50.1 SURVEY

Arento - 0129.01.053118.50.7 SURVEY
Serli Irwansyah 3,045,600 0129.01.053124.50.8 SURVEY
Wiwis Yulendra 3,045,600 0129-01-053113-50-7 SURVEY

Alfikri Huzaini 2,681,655 5679-01-017399-53-5 PK

Amril - 5679-01-017643-53-6 PK
Harmoko 3,214,555 5679-01-011447-53-4 PK
Alamsyah 2,762,555 0129-01-052951-50-4 PK
Andri Kusmiran 2,684,555 0129-01-053026-50-6 PK
Irwansyah KDR 670,255 0129-01-052953-50-6 PK
Dede Aries 2,933,355 0129-01-054427-50-1 PK
Darul Kutni 3,186,510 5679-01-017444-53-4 PK
Yusef Hardius 1,166,355 0129-01-054425-50-9 PK
Sumarlin 3,214,555 0129-01-053020-50-0 PK
Defi 2,544,555 0129-01-053033-50-3 PK
Zulkarnain 3,214,555 5679-01-019321-53-8 PK
M. Bahari 3,120,400 0129-01-053021-50-6 PK
Doni Saputra 2,480,400 0129-01-053149-50-8 PK
Sukri - 0129-01-053025-50-0 PK
Sangkut 2,347,600 0129-01-053093-50-3 PK
Helpin Andian 2,133,155 0129-01-053145-50-4 PK
Samsul Alimin - 0129-01-054426-50-5 PK
Ahmad Kino - 5679-01-013802-53-6 PK
Darwin Prana Wijaya 1,625,555 0129-01-052955-50-8 PK
Salbani - 5679-01-011175-53-5 PK
Abdul Wani 1,740,955 0129-01-052961-50-9 PK

asbiati - 5677-01-027576-53-5 TEKNIK

Andri Kusmiran (tek) 3,004,155 0129.01.054434.50.8 TEKNIK
Dedi Arsandi 320,400 0129-01-053068-50-8 TEKNIK
Suandi 3,468,955 0129-01-053009-50-4 TEKNIK
Samsul Bahri 5,502,454 0129-01-054448-50-7 TEKNIK
sarkowi 633,955 0129-01-053018-50-3 TEKNIK
Andi Prakasiwi 6,063,286 5679-01-015818-53-3 TEKNIK
Amir Hamzah 1,613,955 0129-01-052946-50-9 TEKNIK
Joni Kariadi 3,712,200 0129.01.053102.50.6 TEKNIK
Evi Arianto 3,104,155 0129-01-053036-50-1 TEKNIK
Holindra 3,333,755 0129-01-054372-50-2 TEKNIK
Ahmad Baedawi 2,617,800 0129-01-053041-50-6 TEKNIK
FAIZAL 2,007,200 0129-01-052905-50-3 TEKNIK
Asri Amirudin - 0129-01-052978-50-6 TEKNIK
Nungcik 1,669,600 0129-01-053160-50-4 TEKNIK
Junit 2,121,800 0129-01-053024-50-4 TEKNIK
Adi Hasim 1,353,600 0129-01-052956-50-4 TEKNIK
Sumardi Habibi 782,600 0129.01.054428.50.7 TEKNIK
Rasid 1,099,955 5679-01-009358-53-7 TEKNIK
Roy Martin Pasaribu 1,630,710 0129.01.054431.50.0 TEKNIK
Iskandar 555,955 0129-01-054430-50-4 TEKNIK
Tomi Renipa 3,547,055 0129-01-053030-50-5 TEKNIK
Syahbani Afriza 1,353,600 0129-01-052959-50-2 TEKNIK
Panda Parisandi 405,555 0059-01-118329-50-7 TEKNIK
Witri Lamiadi Rullah 4,971,555 0129-01-053027-50-2 TEKNIK
Alimin 5,809,077 0129-01-052964-50-7 TEKNIK
Tuaman 1,240,800 0129-01-053032-50-7 TEKNIK
Antoni 6,181,429 0129.01.053126.50.0 TEKNIK
Evin Elandri 941,600 0129.01.054432.50.6 TEKNIK
Muhammad Ali 3,511,037 0129-01-053028-50-8 TEKNIK
ROMIK 1,263,600 8056-01-005423-53-9 TEKNIK
Rusdi Yanto 2,501,955 0129-01-053146-50-0 TEKNIK
Al Uhsan 3,032,156 0129.01.053122.50.6 TEKNIK
Sumardi Yanto 1,353,600 0129-01-052957-50-0 TEKNIK

Suwarni 3,397,206 5679-01-014064-53-9 BIBITAN

Een Candra 3,806,975 0129-01-053165-50-4 DIV 1

Dafid Zazili 3,394,341 5679-01-016158-53-8 DIV 1
Lukita Sandra 3,551,385 0129-01-053023-50-8 DIV 1
Elandra 1,035,968 0129-01-053001-50-6 DIV 1
Nasrullah 2,552,713 0129.01.054331.50.6 DIV 1
Deri Yayansyah 2,811,985 0129.01.053131.50.5 DIV 1
Kandar M. Hanggara 3,388,060 0129-01-053089-50-4 DIV 1
Dahlan 854,416 0129-01-053147-50-6 DIV 1
Rani Adiarsah 4,000,363 0129-01-053037-50-7 DIV 1
Saipul 1,520,331 0129-01-052966-50-9 DIV 1
Evi Elisa 3,025,800 0129-01-053082-50-2 DIV 1
Abdul Rasid 2,854,607 0129.01.054447.50.1 DIV 1
Ahad 2,582,384 0129.01.053101.50.0 DIV 1
AHYAT 1,852,169 0129-01-053084-50-4 DIV 1
Aryansya 3,189,171 0129-01-053031-50-1 DIV 1
Appikal 960,568 0129-01-052974-50-2 DIV 1
Edi Irawan 3,023,093 0129-01-053004-50-4 DIV 1
Junaidi 2,072,648 0129.01.054330.50.0 DIV 1
Muhammad Soleh 2,701,856 0129.01.054333.50.8 DIV 1
Osman Dawi 1,409,429 0129-01-053046-50-6 DIV 1
Riduan 3,671,611 0129-01-053163-50-2 DIV 1
Ahmad Khoiron 2,865,692 5679-01-021633-53-1 DIV 1
Maidi Afhar 1,909,314 5679-01-021698-53-1 DIV 1
Das Suki 2,017,186 5679-01-021835-53-1 DIV 1
Bambang 110191 1,399,565 - DIV 1
Hadi Suyanto 1,815,983 8056-01-005418-53-4 DIV 1
Iskandar Dinata 2,173,587 5679-01-020473-53-0 DIV 1
Sutardi 3,787,498 8056-01-005879-53-6 DIV 1
Dira Darwadi 2,507,356 0129-01054335-50-0 DIV 1
Bambang 2,185,621 5679-01-021542-53-6 DIV 1
Budi Chandra 2,114,366 5679-01-021543-53-2 DIV 1
Dedi Riwanto 3,368,198 8056-01-004251-53-1 DIV 1
Awal Mukmin 2,331,122 5679-01-021833-53-9 DIV 1
Ahmad Dauri A 2,443,272 0129-01-053050-50-5 DIV 1
HADI KUSMIRO 3,024,240 0129-01-053050-50-5 DIV 1
SOPIAN SUHERMAN 2,434,503 0129-01-052970-50-8 DIV 1
SAMSUL JUSUP 2,276,805 0129-01-052973-50-6 DIV 1
Bambang Irawan 508,942 - DIV 1
Ana Darpika 451,200 0129-01-053005-50-0 TUS DIV 1
Epriadi 2,481,600 0129-01-053065-50-0 TUS DIV 1
Ina 564,000 0129-01-053063-50-8 TUS DIV 1
Maimun 451,200 0129-01-053060-50-0 TUS DIV 1
Paita Yurna 451,200 0129-01-053058-50-3 TUS DIV 1
Puspa Dewi 225,600 0129-01-053057-50-7 TUS DIV 1
Ratna Wati 564,000 0129-01-052996-50-4 TUS DIV 1
Rosita 564,000 0129-01-052995-50-8 TUS DIV 1
Salbia 451,200 0129-01-053010-50-5 TUS DIV 1
Tenti 564,000 0129-01-053066-50-6 TUS DIV 1
Yurmaida 225,600 5679-01-004477-52-2 TUS DIV 1

Iskandar Ependi 4,538,780 0129.01.054367.50.7 DIV 2

Mansari 641,164 5679-01-016284-53-3 DIV 2
Heri Yansah 3,059,096 0129-01-053007-50-2 DIV 2
Hajidin 3,162,057 0129-01-053012-50-7 DIV 2
Samirudin Amin 3,016,122 0129-01-054369-50-9 DIV 2
Burhanudin 2,593,136 0129-01-053075-50-5 DIV 2
Ifan Hendra 2,567,257 0129.01.053129.50.8 DIV 2
Romdon 3,268,395 0129-01-053035-50-5 DIV 2
Humaidi 1,240,500 0129-01-054375-50-0 DIV 2
Nuraminah 706,050 7607-01-005353-53-0 DIV 2
Rima Melati 2,947,800 0129-01-052971-50-4 DIV 2
Suparno 1,509,179 5679-01-019953-53-9 DIV 2
Hendra 1,201,248 5679-01-020896-53-4 DIV 2
Andi Saputra 1,875,215 0129-01-054350-50-0 DIV 2
Dodi 2,743,578 0129-01-054351-50-6 DIV 2
Komardi 1,483,159 0129-01-053077-50-7 DIV 2
Irawan 1,277,773 0129-01-054366-50-1 DIV 2
Pairul 2,035,156 0129-01-054371-50-6 DIV 2
Riyo Antoni 3,657,329 5679-01-020832-53-0 DIV 2
Andri 3,351,432 5679-01-021140-53-8 DIV 2
Sahirul 2,487,129 0129-01-053166-50-0 DIV 2
Dedi Afani 2,531,276 0129-01-053040-50-0 DIV 2
Korman Masrawi 2,580,015 5679-01-020854-53-2 DIV 2
Hasyim 2,384,038 5679-01-021573-53-7 DIV 2
Nasution 2,827,863 5679-01-020450-53-2 DIV 2
Mansyur Zaini 2,126,427 5679-01-020911-53-8 DIV 2
Suradi 1,943,505 5679-01-019541-53-6 DIV 2
Randi Pradana 272,021 5679-01-021837-53-3 DIV 2
Linda Hastuti 329,000 0129-01-054417-50-6 TUS DIV 2
Niaz Riza - 5679-01-020219-53-8 TUS DIV 2
Yulastri 564,000 0129-01-052983-50-1 TUS DIV 2
Tina 564,000 0129-01-052986-50-9 TUS DIV 2
Nur Asmi 451,200 0129-01-053169-50-8 TUS DIV 2
Sahril 2,488,903 0129.01.053112.50.1 TUS DIV 2
Kailani 2,488,903 8056-01-005407-53-3 TUS DIV 2
Asmi Wairoh - 5679-01-019685-53-4 TUS DIV 2
EPI SUSANTI - 0129-01-053115-50-9 TUS DIV 2
Erli Yunita 113,800 0129.01.054424.50.3 TUS DIV 2
Erni Yusri 113,800 0129-01-053052-50-7 TUS DIV 2
Hasmiro 113,800 0129-01-053044-50-4 TUS DIV 2
Iman Aisah - 0129-01-052993-50-6 TUS DIV 2
Nila Wati (Nenti Herawati) 113,800 0129-01-053153-50-7 TUS DIV 2
Rosma Beti 113,800 0129-01-053064-50-4 TUS DIV 2
Sukmawati 113,800 5679-01-002677-53-2 TUS DIV 2
Yanti 113,800 0129-01-053055-50-5 TUS DIV 12

Epriyadi 4,377,524 0129-01-053039-50-9 DIV 3

Legi Ariyanto 2,902,728 0129-01-053076-50-1 DIV 3
Lepi Hariansyah 2,361,856 5679-01-016855-53-8 DIV 3
Yayan Iskandar 1,576,467 0129.01.054374.50.4 DIV 3
Amrozi 1,735,139 0129-01-053157-50-1 DIV 3
Sahat Ritonga 2,302,001 0129-01-052975-50-8 DIV 3
Mansari 3,170,646 5679-01-016284-53-3 DIV 3
Tesran Asmara 3,320,293 0129-01-053019-50-9 DIV 3
Edi Wijaya 1,212,755 0129-01-053151-50-5 DIV 3
Sudirman 1,128,000 0129-01-053029-50-4 DIV 3
Gumir Efendi 4,907,127 5679-01-016254-53-8 DIV 3
Sudirman Sj 1,128,000 5679-01-019323-53-0 DIV 3
Deni Saputra 4,722,144 0129-01-053079-50-9 DIV 3
Iwan 1,325,555 0129-01-053013-50-3 DIV 3
Marwanto 3,477,898 0129-01-054377-50-2 DIV 3
Deri Iskandar 2,366,014 0129-01-053091-50-1 DIV 3
Jon Heri 2,283,955 0129-01-054378-50-8 DIV 3
Febriansyah 3,943,109 8056-01-005417-53-8 DIV 3
Nasrianto 1,234,390 8056-01-005419-53-0 DIV 3
Aden Rio 880,220 5679-01-018843-53-7 DIV 3
Rasyid 2,287,801 5679-01-021844-53-0 DIV 3
Yanto Melisaren Holfika 1,432,274 5679-01-019720-53-8 DIV 3
SOPIAN HS 2,310,799 0129-01-053045-50-0 DIV 3
Abdullah Fikri 1,388,202 5679-01-021373-53-9 DIV 3
Nopenri Sinaga 1,573,064 5679-01-021211-53-3 DIV 3
Andri 201,600 5679-01-021140-53-8 DIV 3
Usman Dewi 2,345,641 0129-01-053152-50-1 DIV 3
Nasori 2,465,147 5679-01-021934-53-9 DIV 3
Alesandra 1,733,083 0129-01-053034-50-9 DIV 3
Haris 1,741,138 5679-01-018655-53-6 DIV 3
Heru Muslim 1,800,395 5679-01-021915-53-5 DIV 3
RAHMAT 455,139 8056-01-005422-53-3 DIV 3
Sapuan 2,620,015 0129-01-054373-50-8 DIV 3
Surat Mok 1,922,600 5679-01-021291-53-3 DIV 3
ARMADI 1,050,936 0129-01-053043-50-8 DIV 3
Hermanto 225,600 - DIV 3
M. Supriyanto 1,804,800 5679-01-021289-53-6 DIV 3
M berlin Andi Syahputra 451,200 5679-01-021183-53-6 DIV 3
Edi Juarsa 679,775 - DIV 3
Kiki Nopriansyah 338,400 5679-01-021909-53-4 DIV 3
Darul Kotni 2,635,140 1850-01-000145-53-5 DIV 3
Eni Harianti 113,800 0129-01-052999-50-2 DIV 3
Erlina 113,800 0129-01-052988-50-1 DIV 3
Marwiya 113,800 0129-01-053059-50-9 DIV 3
RUSLAN 113,800 5679-01-014403-53-9 DIV 3
Saipul Anwar 113,800 0129-01-053008-50-8 DIV 3
Suhro 113,800 8056-01-005416-53-2 DIV 3
Sus Laini 113,800 0129-01-052997-50-0 DIV 3
Yumira 113,800 0129-01-053069-50-4 DIV 3
EMILIA SURNI 113,800 5679-01-019679-53-3 DIV 3
Istiqomah 113,800 0129-01-052992-50-0 DIV 3
Marjiem 113,800 0129.01.053114.50.3 DIV 3
Niwarti Husni 113,800 0129.01.053120.50.4 DIV 3
Restin 113,800 0129.01.053100.50.4 DIV 3
Siti Hodijah 113,800 0129-01-053074-50-9 DIV 3
Wasihah 113,800 0129-01-053085-50-0 DIV 3

siskoridi 670,118 5679-01-009942-53-0 MANDOR PANEN PAYROL

Adi Yusral 558,432 5679-01-007603-53-8 KRANI PANEN PAYROL
alensandra 680,295 0059-01-096761-50-6 MANDOR PANEN PAYROL
efriadi 1,073,514 5679-01-008568-53-7 MANDOR PANEN PAYROL
radies 1,610,270 5679-01-015990-53-9 MANDOR 1 PAYROL
FARISAL 1,040,874 MANDOR 1
GUNAWAN 647,452 MANDOR PANEN
jendi yumardi 56,321 5679-01-008949-53-9 KRANI PANEN PAYROL
arisandi 539,543 5679-01-015985-53-4 KRANI PANEN PAYROL

408,648,639

borongan panen
DESI ROSALINA 21,037,192 5679-01-019368-53-0 BORONGAN
LAMHOT 39,738,494 0129-01-053042-50-2 BORONGAN
 54,491,748 0
Suyati 2,630,680 -
Sudirman SJ 2,598,116 -
Zulkarnain 3,068,996 -
Efriadi 629,040 -
emilia surni 629,040 -
epi susanti 705,720 -
Iskandar 519,200 -
Ruslan 524,200 -
Faizal 3,103,680 -
Romik 2,464,840 -
Candri Irawan 2,314,827 -
Pirmansyah 2,515,994 -
Hoiru Saleh 1,778,733 -
Hasan Basri 207,680 -
Sapar 3,010,154 -
Parizal 2,834,700 -
Hasan Nadi 3,998,720 -
kaliani 207,680 -
iskandar 207,680 -
Penus 1,848,773 -
mustika putra 990,560 -
albar 1,641,410 -
kaliani 311,520 -
yanti 311,520 -
Rahmat 2,006,995 -
haris 1,996,371 -
jahul 2,216,468 -
Marwanto 2,929,802 -
Febriyansah 2,121,411 -
nasrianto 2,022,703 -
jermias nahak 1,080,131 -
Supran 1,064,404 -
II (Dua) Mansari KHT
II (Dua) Mansyurs KHL
II (Dua) Irawan KHL
II (Dua) Iskandar Ependi 0001509157563
II (Dua) Samirudin Amin KHL
II (Dua) Azhar Efendi KHL
II (Dua) Albar KHL
II (Dua) Pairul Puadi KHL
II (Dua) Nur Aminah KHL
II (Dua) Rima Melati KHL
II (Dua) Muhammad KHL
III (Tiga) Alesandra KHL
III (Tiga) Sopian Suherman KHL
III (Tiga) Armikus Endang 0001509092943
urip
BIAYA UMUM MANDOR DAN KARYAWAN UMUM AGUSTUS 2018
ESTATE BIARO LAMA

STATUS
Nama Pegawai Jabatan Gaji Bruto
KARYAWAN
DIVISI: UMUM 53,445,200
Sarkowi Humas KHT 2,596,000
Habibi Nison Krani Tanam KHT 2,596,000
Kussairi Tahar Adm. Personalia KHT 2,596,000
Nanik Haryati Kasir Estate KHT 2,596,000
Efdiar Krani I KHT 2,596,000
Susi Warenti Krani Divisi VI KHT 2,596,000
Yufitriani Krani Produksi KHT 2,596,000
Niki Afriyadi Krani Produksi KHT 2,596,000
Weni Herdika Krani Personalia KHT 2,596,000
Abi Alhulaidi Krani Tehnik KHT 2,596,000
Jeni Asha Krani Umum KHT 2,596,000
Bio Sariadi Kepala Gudang KHT 2,596,000
Endang Suparlan Mandor Perawatan KHT 2,596,000
Herry Suwandhy Mandor Perawatan KHT 2,596,000
Gunawan Mandor TUS KHT 2,596,000
Pathul Bahri Krani Umum KHL 2,596,000
Imelda Tukang Masak Mess KHL 3,104,400
Lusi Asmara Tukang Masak Mess KHL 3,104,400
Maliansyah Pengurus Mushollah KHL 3,104,400
Suyati Emplasmen KHL 2,596,000
DIVISI: PK 114,219,000
Alfikri Huzaini Pos Jaga I KHL 3,087,000
Amril Pos Jaga I KHL 3,087,000
Abdul Wani Pos II Bibitan KHL 3,087,000
Ahmad Kino Pos II Bibitan KHL 3,087,000
Alamsyah Pos II Bibitan KHL 3,087,000
Andri Kusmiran Pos II Bibitan KHL 3,087,000
Darul Kutni Pos II Bibitan KHL 3,087,000
Darwin Pos II Bibitan KHL 3,087,000
Dede Aries Jaga Alat KHL 3,087,000
Defi Jaga Alat KHL 3,087,000
Doni Saputra Jaga Alat KHL 3,087,000
Harmoko Pos Jaga III KHL 3,087,000
Helpin Andian Pos Jaga III KHL 3,087,000
Irwansyah Kdr Pos Jaga III KHL 3,087,000
Iyan Pos Jaga III KHL 3,087,000
M. Bahri Pos Jaga III KHL 3,087,000
Salbani Pos Jaga III KHL 3,087,000
Samsul Alimin Pos Jaga III KHL 3,087,000
Sangkut Pos Jaga III KHL 3,087,000
Sukri Danru PK Aringin KHL 3,087,000
sumarlin PK Lokasi Aringin KHL 3,087,000
Yusef Hardius PK Lokasi Aringin KHL 3,087,000
Zulkarnain PK Lokasi Aringin KHL 3,087,000
Rusik PK Lokasi Aringin KHL 3,087,000
Kusnadi Koordinator PK KHT 3,087,000
Ermanto Wakil Koordiantor PK KHT 3,087,000
Zamzami Petugas Keamanan KHT 3,087,000
Mansyur CA Petugas Keamanan KHT 3,087,000
Eko Saputra Petugas Keamanan KHT 3,087,000
Venus Petugas Keamanan KHT 3,087,000
Wani Petugas Keamanan KHT 3,087,000
Doni Saputra Petugas Keamanan KHT 3,087,000
Abdul Gafur Petugas Keamanan KHT 3,087,000
Irwansyah Petugas Keamanan KHT 3,087,000
Muhammad Sanusi Petugas Keamanan KHT 3,087,000
Asuan Petugas Keamanan KHT 3,087,000
Munsir Indra Petugas Keamanan KHT 3,087,000
TEKNIK 18,191,560
Joni Kariadi OP Genset KHL 2,813,080
EVI ARIYANTO OP Genset KHL 2,813,080
Romik P. Mekanik KHL 2,513,080
Rusdi Yanto P. Mekanik KHL 2,513,080
al uhsan P. Mekanik KHL 2,513,080
nungcik tukang KHL 2,513,080
junit tukang KHL 2,513,080
DIVISI: BIBITAN 7,613,160
Dedi Haryanto Mandor Bibitan KHT 2,587,000
Gumir Mandor MN KHL 2,513,080
Suwarni Mandor PN KHL 2,513,080
DIV 1 20,365,980
Dafid Zazili Krani Panen KHL 2,328,260
Helka Krani Divisi V KHT 2,513,080
Siskoridi Mandor Panen Divisi V KHT 2,513,080
Dahlan Mandor Perawatan KHL 2,631,800
Evi Eliza Mandor Perawatan KHL 2,513,080
Lukita Sandra Krani panen KHL 2,513,080
Rani Adiansa Mandor Perawatan KHL 2,676,800
Saipul Mandor Perawatan KHL 2,676,800
DIV 2 17,609,000
rima melati Mandor Perawatan KHL 2,513,080
Abi Tobari Mandor Perawatan KHT 2,521,800
Hazima Krani Divisi II KHT 2,513,080
Adi Yusral Krani Panen Divisi II KHT 2,513,080
Jendi Yumardi Mandor Panen Divisi II KHT 2,513,080
nur amina Mandor Perawatan KHL 2,513,080
Iskandar efendi krani panen KHL 2,521,800
DIV 3 20,209,044
amrikus endang mandor panen KHL 2,600,044
Alen Sandra Mandor 1 Divisi III KHT 2,521,800
Roilan Meksi Krani Divisi III KHT 2,521,800
een candra Krani panen KHL 2,513,080
Edi Wijaya Mandor Perawatan KHL 2,513,080
Sudirman BL Mandor Perawatan KHL 2,513,080
humaidi Mandor Perawatan KHL 2,513,080
Romdon Mandor Perawatan KHL 2,513,080
DIV 4 20,156,960
Deni Saputra Mandor Perawatan KHL 2,521,800
Lili Kasum Krani Divisi IV KHT 2,521,800
Ari Sandi Krani Panen Divisi IV KHT 2,521,800
Radiyes Mandor Panen KHT 2,521,800
Arifa'i Mandor Panen KHT 2,521,800
Epriadi Mandor Perawatan Divisi IV KHT 2,521,800
Iwan Bin Syamsudin Mandor Perawatan KHL 2,513,080
Sudirman SJ Mandor Perawatan KHL 2,513,080
TOTAL BIAYA 253,618,344

Pembayaran Honor
TIM DESA (SPT/BIAYA KEHADIRAN) 9,864,800
BIARO LAMA 2,907,520
KEL. KARANG DAPO 2,388,320
ARINGIN 2,907,520
KARANG DAPO 1,661,440
HONOR TIM DESA DAN HUMAS 38,433,520
KEL. KARANG DAPO 4,676,800
KEAMANAN LUAR KEBUN 10,176,320
HONOR CAMAT, KADES DAN LURAH 3,250,000
DESA KARANG DAPO 5,576,800
DESA MANDIANGIN 5,676,800
BIARO LAMA 4,000,000
DESA ARINGIN 5,076,800
TOTAL BIAYA HONOR 48,298,320