Lembur Pagi

PT HALEYORA POWERINDO CABANG BANJARMASIN (AREA BANJARMASIN)
GAJI PERIODE JANUARI 2017 (PAYROLL SIMPONI)

1 2 3
NO Periode No Induk Nama Jabatan
48 2017.01 9016050BJM DWI DAHLIANA STAF 2

236 2017.01 14240BJM GATOT RISTIWANTO ANGGOTA
237 2017.01 14242BJM IWAN SURATNO ANGGOTA
238 2017.01 14243BJM JUMBRIANSYAH ANGGOTA
239 2017.01 14244BJM MAHMUD ANGGOTA
240 2017.01 14245BJM MUGNI MARWAN ANGGOTA
241 2017.01 14246BJM MULYADI ANGGOTA
242 2017.01 14252BJM SUBIANTO ANGGOTA
243 2017.01 14254BJM TAUFIK RACHMAN ANGGOTA
244 2017.01 8016036BJM FAJAR ALAM PERWALI ANGGOTA 1
245 2017.01 14253BJM SUKIRWAN KOORDINATOR
246 2017.01 14241BJM HARIS SUHAMDI PENGEMUDI
247 2017.01 14247BJM NORMANSYAH PENGEMUDI
248 2017.01 14249BJM RUSDI PENGEMUDI
249 2017.01 14250BJM SATRIA BUDI ADI PENGEMUDI
250 2017.01 7316038BJM M. SANTOSO PENGEMUDI 1
251 2017.01 7516040BJM SYAIFUL HANAFIE PENGEMUDI 1
252 2017.01 8116039BJM RIZAL FAHMI PENGEMUDI 1
253 2017.01 14238BJM AMAT RIFAI PETUGAS
254 2017.01 14248BJM RISWANTO PETUGAS
255 2017.01 15003BJM PUJI SANTOSO PETUGAS 1
256 2017.01 9016021BJM BIRHASANI PETUGAS 2
257 2017.01 15009BJM WINNY EKA SEPTINA INDRIANI STAF
252 2017.01 16002BJM UMMI HIDAYATI STAF 1
2017.01 8417026BJM SARIMAN SAPUTRA PENGEMUDI 1
2017.01 8917030BJM RISNADI HALIB PENGEMUDI 1
2017.01 7217031BJM ABDUL HARIS PENGEMUDI 1
2017.01 8918003BJM NAZAR KAUTSAR PETUGAS 2
2017.01 9418004BJM RIFKI ANDI PRESTIANTO PETUGAS 2
2017.01
4 5 6
Sub Pekerjaan Pekerjaan Spesifikasi Pekerjaan
FRONT LINER FRONT LINER TEKNIK

SATUAN PENGAMANAN SATUAN PENGAMANAN NON TEKNIK
PENGEMUDI PENGEMUDI NON TEKNIK
CLEANING SERVICE CLEANING SERVICE NON TEKNIK
CLEANING SERVICE NON TEKNIK CLEANING SERVICE
CLEANING SERVICE NON TEKNIK CLEANING SERVICE
7 8 9 10
No Spk Atas Nama Nama Bank Rekening
001.BAKN/61/PAN.APLN/UIP.DWI DAHLIANA BNI 0310286601

001.BAKN/61/PAN.APLN/UIP.GATOT RISTIWANTO BNI 0329559546
001.BAKN/61/PAN.APLN/UIP.IWAN SURATNO BNI 0374712842
001.BAKN/61/PAN.APLN/UIP.JUMBRIANSYAH BNI 0374712853
001.BAKN/61/PAN.APLN/UIP.MAHMUD BNI 0374713153
001.BAKN/61/PAN.APLN/UIP.MUGNI MARWAN BNI 0374712864
001.BAKN/61/PAN.APLN/UIP.MULYADI BNI 0287533032
001.BAKN/61/PAN.APLN/UIP.SUBIANTO BNI 0374713200
001.BAKN/61/PAN.APLN/UIP.TAUFIK RACHMAN BNI 0374713222
001.BAKN/61/PAN.APLN/UIP.FAJAR ALAM PERWALI BNI 0465851486
001.BAKN/61/PAN.APLN/UIP.SUKIRMAN BNI 0374713211
001.BAKN/61/PAN.APLN/UIP.HARIS SUHAMDI BNI 0374712831
001.BAKN/61/PAN.APLN/UIP.NORMANSYAH BNI 0374713164
001.BAKN/61/PAN.APLN/UIP.RUSDI BNI 0374713175
001.BAKN/61/PAN.APLN/UIP.SATRIA BUDI ADI BNI 0374713186
001.BAKN/61/PAN.APLN/UIP.M. SANTOSO BNI 0452873811
001.BAKN/61/PAN.APLN/UIP.SYAIFUL HANAFIE BNI 0453907115
001.BAKN/61/PAN.APLN/UIP.RIZAL FAHMI BNI 1981454665
001.BAKN/61/PAN.APLN/UIP.AMAT RIFAI BNI 0374712819
001.BAKN/61/PAN.APLN/UIP.RISWANTO BNI 0374712875
001.BAKN/61/PAN.APLN/UIP.PUJI SANTOSO BNI 0081115111
001.BAKN/61/PAN.APLN/UIP.BIRHASANI BNI 0433741935
001.BAKN/61/PAN.APLN/UIP.WINNY EKA SEPTINA INDRIANI BNI 0362941424
001.BAKN/61/PAN.APLN/UIP.UMMI HIDAYATI BNI 0427936364
001.BAKN/61/PAN.APLN/UIP.SARIMAN SAPUTRA BNI 0523069173
001.BAKN/61/PAN.APLN/UIP.RISNADI HALIB BNI 0215764780
001.BAKN/61/PAN.APLN/UIP.ABDUL HARIS BNI 0522836098
001.BAKN/61/PAN.APLN/UIP.NAZAR KAUTSAR BNI 0649558876
001.BAKN/61/PAN.APLN/UIP.RIFKI ANDI PRESTIANTO BNI 0649616647
11 12 13
Upah Pokok MASA KERJA Upah Pokok
2,483,800 67,740 2,551,540

2,709,600 101,610 2,811,210
2,709,600 101,610 2,811,210
2,709,600 101,610 2,811,210
2,709,600 101,610 2,811,210
2,709,600 101,610 2,811,210
2,709,600 101,610 2,811,210
2,709,600 101,610 2,811,210
2,709,600 101,610 2,811,210
2,709,600 - 2,709,600
2,935,400 101,610 3,037,010
2,483,800 101,610 2,585,410
2,483,800 101,610 2,585,410
2,483,800 101,610 2,585,410
2,483,800 101,610 2,585,410
2,483,800 - 2,483,800
2,483,800 - 2,483,800
2,483,800 - 2,483,800
2,483,800 101,610 2,585,410
2,483,800 101,610 2,585,410
2,483,800 67,740 2,551,540
2,483,800 - 2,483,800
2,483,800 33,870 2,517,670
2,483,800 - 2,483,800
2,483,800 - 2,483,800
2,483,800 - 2,483,800
2,483,800 - 2,483,800
2,483,800 - 2,483,800
2,483,800 - 2,483,800
- -
LE
NO NO. INDUK NAMA JABATAN PEKERJAAN NO SPK
1 2 3 4 5 6
1 14184BJM 0 KOORDINATOR OPDIST 026.PJ/152/ABJM-II/2014

2 14203BJM 0 KOORDINATOR PEMELIHARAAN 027.PJ/152/ABJM-II/2014
3 14040BJM 0 PETUGAS TEKNISI OPERASI GANGGUAN 026.PJ/152/ABJM-II/2014
4 14158BJM 0 PETUGAS RABAS 022.PJ/152/ABJM-II/2014
9 9415012BJM 0 PETUGAS 1 HARJARDIST 023.PJ/152/ABJM-II/2014
10 13056BJM 0 PETUGAS HARJARDU 024.PJ/152/ABJM-II/2014
11 9315014BJM 0 PETUGAS 2 HARJARDU 024.PJ/152/ABJM-II/2014
12 14068BJM 0 STAF ADMINISTRASI 026.PJ/152/ABJM-II/2014
13 14162BJM 0 PETUGAS OPERATOR APKT 026.PJ/152/ABJM-II/2014
16 14025BJM 0 PETUGAS ASSESMENT JARINGAN 027.PJ/152/ABJM-II/2014
39 14153BJM 0 SUPERVISOR OPERASI DAN PEMELIHARAAN 026.PJ/152/ABJM-II/2014
68 14123BJM 0 PETUGAS HARJARDIST 023.PJ/152/ABJM-II/2014
BANJARMASIN, 03 Januari 2017

PT. HALEYORA POWERINDO
SOETJAHJONO
PLH. MANAJER CABANG
LEMBUR HARI KERJA
ZONA 2
LEMBUR HARI KERJA
UPAH
PENEMPATAN U. POKOK LEMBUR JAM KE-2
1 JAM JUMLAH JUMLAH
PER JAM JAM DAN
PERTAMA X UPAH JAM UPAH
SETERUS
1,5 LEMBUR LEMBUR
NYA X 2
7 8 9 10 11 12 (10x11) 13 14 15 (13x14)
PELAIHARI ( ZONA II ) - - 9 - - 33 - -
PELAIHARI ( ZONA II ) KP. BATI-BATI - - 1 - - 6 - -
PELAIHARI ( ZONA II ) KP. KURAU - - 1 - - 4 - -
BANJARBARU ( ZONA II ) KJ. KARANG INTAN - - 2 - - 12 - -
BANJARBARU ( ZONA II ) - - 3 - - 15 - -
AREA BANJARMASIN (ZONA II) - - 6 - - 26 - -
GAMBUT ( ZONA II ) - - 1 - - 3 - -
GAMBUT ( ZONA II ) - - 1 - - 3 - -
GAMBUT ( ZONA II ) - - 1 - - 3 - -
GAMBUT ( ZONA II ) - - 1 - - 3 - -
GAMBUT ( ZONA II ) KP. ALUH-ALUH - - 3 - - 10 - -
GAMBUT ( ZONA II ) KP. SUNGAI TABUK - - 1 - - 3 - -
GAMBUT ( ZONA II ) KP. SUNGAI TABUK - - 1 - - 3 - -
GAMBUT ( ZONA II ) - - 1 - - 3 - -
GAMBUT ( ZONA II ) - - 1 - - 3 - -
GAMBUT ( ZONA II ) - - 1 - - 3 - -
GAMBUT ( ZONA II ) - - 1 - - 7 - -
GAMBUT ( ZONA II ) - - 2 - - 14 - -
GAMBUT ( ZONA II ) - - 2 - - 14 - -
GAMBUT ( ZONA II ) - - 2 - - 14 - -
GAMBUT ( ZONA II ) - - 2 - - 14 - -
MARTAPURA ( ZONA II ) - - 1 - - 7 - -
MARTAPURA ( ZONA II ) KJ. ASTAMBUL - - 4 - - 18 - -
-
TOTAL
TOTAL UPAH
JAM NAMA BANK NO. REKENING
LEMBUR
LEMBUR
16 17 18 19
42 - BNI 0
8 - BNI 0
5 - BNI 0
5 - BNI 0
5 - BNI 0
5 - BNI 0
5 - BNI 0
5 - BNI 0
8 - BNI 0
5 - BNI 0
8 - BNI 0
6 - BNI 0
32 - BNI 0
16 - BNI 0
16 - BNI 0
12 - BNI 0
8 - BNI 0
7 - BNI 0
5 - BNI 0
5 - BNI 0
5 - BNI 0
14 - BNI 0
18 - BNI 0
39 - BNI 0
7 - BNI 0
4 - BNI 0
17 - BNI 0
13 - BNI 0
8 - BNI 0
8 - BNI 0
24 - BNI 0
19 - BNI 0
13 - BNI 0
6 - BNI 0
6 - BNI 0
6 - BNI 0
8 - BNI 0
10 - BNI 0
32 - BNI 0
10 - BNI 0
10 - BNI 0
8 - BNI 0
11 - BNI 0
14 - BNI 0
4 - BNI 0
4 - BNI 0
4 - BNI 0
4 - BNI 0
13 - BNI 0
18 - BNI 0
19 - BNI 0
4 - BNI 0
4 - BNI 0
4 - BNI 0
4 - BNI 0
4 - BNI 0
8 - BNI 0
16 - BNI 0
16 - BNI 0
16 - BNI 0
16 - BNI 0
8 - BNI 0
16 - BNI 0
16 - BNI 0
14 - BNI 0
18 - BNI 0
11 - BNI 0
11 - BNI 0
11 - BNI 0
22 - BNI 0
22 - BNI 0
30 - BNI 0
14 - BNI 0
33 - BNI 0
10 - BNI 0
8 - BNI 0
10 - BNI 0
3 - BNI 0
3 - BNI 0
20 - BNI 0
8 - BNI 0
3 - BNI 0
3 - BNI 0
3 - BNI 0
3 - BNI 0
1 2 3 4 5 6

12 9616022BJM 0 PETUGAS 1 TEKNISI OPERASI GANGGUAN 026.PJ/152/ABJM-II/2014
15 14025BJM 0 PETUGAS ASSESMENT JARINGAN 027.PJ/152/ABJM-II/2014
39 16001BJM 0 PETUGAS 1 OPERATOR APKT 026.PJ/152/ABJM-II/2014
75 14255BJM 0 PETUGAS 2 OPERATOR APKT 026.PJ/152/ABJM-II/2014
BANJARMASIN, 03 Januari 2017
PT. HALEYORA POWERINDO
SOETJAHJONO
PLH. MANAJER CABANG
LEMBUR HARI LIBUR
ZONA 2
LEMBUR HARI LIBUR
UPAH
PENEMPATAN U. POKOK LEMBUR 8 JAM JUMLAH 9 JAM
PER JAM JAM PERTAMA UPAH JAM PERTAMA
X2 LEMBUR X3
7 8 9 10 11 12 (10x11) 13 14
PELAIHARI ( ZONA II ) - - 16 - - - -
PELAIHARI ( ZONA II ) KP. BATI-BATI - - 8 - - - -
PELAIHARI ( ZONA II ) KP. GUNUNG MAKMUR - - 8 - - - -
PELAIHARI ( ZONA II ) KP. GUNUNG MAKMUR - - 16 - - - -
PELAIHARI ( ZONA II ) KP. KURAU - - 8 - - - -
PELAIHARI ( ZONA II ) KP. PANYIPATAN - - 8 - - - -
BANJARBARU ( ZONA II ) KJ. KARANG INTAN - - 23 - - - -
BANJARBARU ( ZONA II ) - - 8 - - - -
AREA BANJARMASIN (ZONA II) - - 37 - - 1 -
BANJARBARU ( ZONA II ) - - 20 - - 1 -
BANJARBARU ( ZONA II ) - - 21 - - 1 -
GAMBUT ( ZONA II ) KP. ALUH-ALUH - - 30 - - - -
GAMBUT ( ZONA II ) - - 17 - - - -
GAMBUT ( ZONA II ) - - 16 - - - -
GAMBUT ( ZONA II ) - - 16 - - - -
GAMBUT ( ZONA II ) - - 16 - - - -
GAMBUT ( ZONA II ) KP. SUNGAI TABUK - - 8 - - - -
A.YANI ( ZONA I ) - - 16 - - - -
GAMBUT ( ZONA II ) - - 16 - - - -
GAMBUT ( ZONA II ) - - 16 - - - -
GAMBUT ( ZONA II ) - - 16 - - - -
GAMBUT ( ZONA II ) - - 16 - - - -
GAMBUT ( ZONA II ) - - 16 - - - -
GAMBUT ( ZONA II ) - - 16 - - - -
GAMBUT ( ZONA II ) - - 8 - - - -
GAMBUT ( ZONA II ) - - 8 - - - -
GAMBUT ( ZONA II ) - - 16 - - - -
GAMBUT ( ZONA II ) - - 16 - - - -
GAMBUT ( ZONA II ) - - 7 - - - -
GAMBUT ( ZONA II ) - - 9 - - - -
MARTAPURA ( ZONA II ) - - 8 - - - -
MARTAPURA ( ZONA II ) KJ. ASTAMBUL - - 8 - - - -
-
LEMBUR HARI LIBUR
TOTAL
JAM KE-10 TOTAL UPAH
JUMLAH JUMLAH JAM NAMA BANK NO. REKENING
DAN LEMBUR
UPAH JAM UPAH LEMBUR
SETERUSN
LEMBUR LEMBUR
YA X 4
15 (13x14) 16 17 18 (16x17) 19 20 21 22
- - - - 16 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 16 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 4 - BNI 0
- - - - 5 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 16 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 23 - BNI 0
- - - - 8 - BNI 0
- - - - 28 - BNI 0
- - - - 4 - BNI 0
- - - - 25 - BNI 0
- - - - 14 - BNI 0
- - - - 7 - BNI 0
- - - - 5 - BNI 0
- - - - 11 - BNI 0
- - - - 11 - BNI 0
- - - - 15 - BNI 0
- - - - 3 - BNI 0
- - - - 23 - BNI 0
- 1 - - 39 - BNI 0
- - - - 19 - BNI 0
- - - - 21 - BNI 0
- - - - 14 - BNI 0
- - - - 13 - BNI 0
- - - - 12 - BNI 0
- 1 - - 23 - BNI 0
- - - - 16 - BNI 0
- - - - 30 - BNI 0
- - - - 29 - BNI 0
- - - - 37 - BNI 0
- - - - 17 - BNI 0
- - - - 16 - BNI 0
- - - - 16 - BNI 0
- - - - 16 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 16 - BNI 0
- - - - 16 - BNI 0
- - - - 16 - BNI 0
- - - - 16 - BNI 0
- - - - 16 - BNI 0
- - - - 16 - BNI 0
- - - - 16 - BNI 0
- - - - 16 - BNI 0
- - - - 16 - BNI 0
- - - - 16 - BNI 0
- - - - 16 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 16 - BNI 0
- - - - 16 - BNI 0
- - - - 7 - BNI 0
- - - - 9 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 3 - BNI 0
- - - - 3 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
- - - - 8 - BNI 0
1 2 3 4 5 6




### 6016045BJM 0 SUPERVISOR 1 OPERASI DAN PEMELIHARAAN 025.PJ/152/ABJM-II/2014
### 14232BJM 0 KOORDINATOR OPDIST 025.PJ/152/ABJM-II/2014
### 14044BJM 0 PETUGAS TEKNISI OPERASI GANGGUAN 025.PJ/152/ABJM-II/2014
### 14256BJM 0 PETUGAS 1 TEKNISI OPERASI GANGGUAN 025.PJ/152/ABJM-II/2014
### 14150BJM 0 PETUGAS OPERATOR APKT 025.PJ/152/ABJM-II/2014
### 14183BJM 0 STAF ADMINISTRASI 025.PJ/152/ABJM-II/2014
### 14052BJM 0 SUPERVISOR OPERASI DAN PEMELIHARAAN 025.PJ/152/ABJM-II/2014

### 16001BJM 0 PETUGAS 1 OPERATOR APKT 026.PJ/152/ABJM-II/2014
### 14255BJM 0 PETUGAS 2 OPERATOR APKT 026.PJ/152/ABJM-II/2014
### 14016BJM 0 KOORDINATOR PEMELIHARAAN 027.PJ/152/ABJM-II/2014

### 6916037BJM 0 KOORDINATOR 1 PEMELIHARAAN 027.PJ/152/ABJM-II/2014
### 14121BJM 0 PETUGAS ASSESMENT JARINGAN 027.PJ/152/ABJM-II/2014
LEMBUR HARI LIBUR
LEMBUR HARI LIBUR

UPAH
PENEMPATAN U. POKOK LEMBUR 8 JAM JUMLAH 9 JAM JUMLAH
PER JAM JAM PERTAMA UPAH JAM PERTAMA UPAH JAM
X2 LEMBUR X3 LEMBUR
7 8 9 10 11 12 (10x11) 13 14 15 (13x14) 16
MARABAHAN ( ZONA I ) - - 9 - - - - - -
MARABAHAN ( ZONA I ) - - 8 - - - - - -
TOTAL
LAMBUNG MANGKURAT ( ZONA I ) - - 3 - - - - - -
MARABAHAN ( ZONA I ) - - 23 - - - - - -
MARABAHAN ( ZONA I ) - - 12 - - - - - -
TOTAL
MARABAHAN ( ZONA I ) - - 9 - - - - - -
MARABAHAN ( ZONA I ) - - 9 - - - - - -
MARABAHAN ( ZONA I ) - - 3 - - - - - -
MARABAHAN ( ZONA I ) - - 8 - - - - - -
TOTAL
A.YANI ( ZONA I ) - - 3 - - - - - -
AREA BANJARMASIN (ZONA I) - - 9 - - - - - -
A.YANI ( ZONA I ) - - 16 - - - - - -
AREA BANJARMASIN (ZONA I) - - 21 - - - - - -
MARABAHAN ( ZONA I ) - - 29 - - - - - -
TOTAL
PELAIHARI ( ZONA II ) - - 16 - - - - - -
PELAIHARI ( ZONA II ) KP. BATI-BATI - - 8 - - - - - -
PELAIHARI ( ZONA II ) KP. GUNUNG MAKMUR - - 8 - - - - - -
PELAIHARI ( ZONA II ) KP. GUNUNG MAKMUR - - 16 - - - - - -
PELAIHARI ( ZONA II ) KP. KURAU - - 8 - - - - - -
PELAIHARI ( ZONA II ) KP. PANYIPATAN - - 8 - - - - - -
BANJARBARU ( ZONA II ) KJ. KARANG INTAN - - 23 - - - - - -
BANJARBARU ( ZONA II ) - - 8 - - - - - -
AREA BANJARMASIN (ZONA II) - - 37 - - 1 - - 1
BANJARBARU ( ZONA II ) - - 20 - - 1 - - -
BANJARBARU ( ZONA II ) - - 21 - - 1 - - 1
GAMBUT ( ZONA II ) KP. ALUH-ALUH - - 30 - - - - - -
GAMBUT ( ZONA II ) - - 17 - - - - - -
GAMBUT ( ZONA II ) - - 16 - - - - - -
GAMBUT ( ZONA II ) - - 16 - - - - - -
GAMBUT ( ZONA II ) - - 16 - - - - - -
GAMBUT ( ZONA II ) KP. SUNGAI TABUK - - 8 - - - - - -
A.YANI ( ZONA I ) - - 16 - - - - - -
GAMBUT ( ZONA II ) - - 16 - - - - - -
GAMBUT ( ZONA II ) - - 16 - - - - - -
GAMBUT ( ZONA II ) - - 16 - - - - - -
GAMBUT ( ZONA II ) - - 16 - - - - - -
GAMBUT ( ZONA II ) - - 16 - - - - - -
GAMBUT ( ZONA II ) - - 16 - - - - - -
GAMBUT ( ZONA II ) - - 8 - - - - - -
GAMBUT ( ZONA II ) - - 16 - - - - - -
GAMBUT ( ZONA II ) - - 16 - - - - - -
GAMBUT ( ZONA II ) - - 7 - - - - - -
GAMBUT ( ZONA II ) - - 9 - - - - - -
MARTAPURA ( ZONA II ) - - 8 - - - - - -
MARTAPURA ( ZONA II ) KJ. ASTAMBUL - - 8 - - - - - -
TOTAL
GAMBUT ( ZONA II ) - - 8 - - - - - -
A.YANI ( ZONA I ) - - 3 - - - - - -
LAMBUNG MANGKURAT ( ZONA I ) - - 33 - - 1 - - -
MARABAHAN ( ZONA I ) - - 23 - - - - - -
MARABAHAN ( ZONA I ) - - 14 - - - - - -
TOTAL
GRAND TOTAL
LEMBUR HARI LIBUR
TOTAL
JAM KE-10 TOTAL UPAH
JUMLAH JAM NAMA BANK NO. REKENING
DAN LEMBUR
UPAH LEMBUR
SETERUSN
LEMBUR
YA X 4
17 18 (16x17) 19 20 21 22
- - 9 - BNI 0
- - 8 - BNI 0
-
- - 3 - BNI 0
- - 23 - BNI 0
- - 12 - BNI 0
-
- - 9 - BNI 0
- - 9 - BNI 0
- - 3 - BNI 0
- - 8 - BNI 0
-
- - 3 - BNI 0
- - 9 - BNI 0
- - 16 - BNI 0
- - 25 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 24 - BNI 0
- - 16 - BNI 0
- - 24 - BNI 0
- - 16 - BNI 0
- - 16 - BNI 0
- - 16 - BNI 0
- - 16 - BNI 0
- - 18 - BNI 0
- - 16 - BNI 0
- - 8 - BNI 0
- - 16 - BNI 0
- - 8 - BNI 0
- - 7 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 11 - BNI 0
- - 8 - BNI 0
- - 2 - BNI 0
- - 21 - BNI 0
- - 29 - BNI 0
-
- - 16 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 16 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 4 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 16 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 23 - BNI 0
- - 8 - BNI 0
- - 28 - BNI 0
- - 4 - BNI 0
- - 25 - BNI 0
- - 14 - BNI 0
- - 7 - BNI 0
- - 5 - BNI 0
- - 11 - BNI 0
- - 11 - BNI 0
- - 15 - BNI 0
- - 3 - BNI 0
- - 23 - BNI 0
- - 39 - BNI 0
- - 19 - BNI 0
- - 21 - BNI 0
- - 14 - BNI 0
- - 13 - BNI 0
- - 12 - BNI 0
- - 23 - BNI 0
- - 16 - BNI 0
- - 30 - BNI 0
- - 29 - BNI 0
- - 37 - BNI 0
- - 17 - BNI 0
- - 16 - BNI 0
- - 16 - BNI 0
- - 16 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 16 - BNI 0
- - 16 - BNI 0
- - 16 - BNI 0
- - 16 - BNI 0
- - 16 - BNI 0
- - 16 - BNI 0
- - 16 - BNI 0
- - 16 - BNI 0
- - 16 - BNI 0
- - 16 - BNI 0
- - 16 - BNI 0
- - 8 - BNI 0
- - 16 - BNI 0
- - 16 - BNI 0
- - 7 - BNI 0
- - 9 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 3 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
- - 8 - BNI 0
-
- - 8 - BNI 0
- - 3 - BNI 0
- - 34 - BNI 0
- - 11 - BNI 0
- - 23 - BNI 0
- - 14 - BNI 0
- - 5 - BNI 0
- - 3 - BNI 0
-
-
1 2 3 4 5 6
1 14059BJR HERMAN PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014

2 14043BJR DIMAS PRILIAN BUDI PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
3 14074BJR M. RAMADHANA PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
4 14075BJR M. RENALDI PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
5 14082BJR M. YAMANI PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
6 14094BJR RAHMAT ILHAMSYAH PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
7 15018BJR ALFIAN NOOR RAHIM PETUGAS 4 OPERATOR GI 002.PJ/613/AP2B/2014
8 14105BJR SAIFUL JUHRI PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
9 14021BJR ALDIANNOR PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
10 14120BJR TONY ARISANDI PETUGAS 1 OPERATOR GI 002.PJ/613/AP2B/2014
11 14134BJR RAHMAT RIJANI PETUGAS 1 OPERATOR GI 002.PJ/613/AP2B/2014
12 14128BJR WIRFANSYAH PETUGAS 1 OPERATOR GI 002.PJ/613/AP2B/2014
13 14042BJR DEDI PRIANTO PETUGAS 1 OPERATOR GI 002.PJ/613/AP2B/2014
14 14015BJR AGUS RAHMAN PETUGAS 1 OPERATOR GI 002.PJ/613/AP2B/2014
15 15015BJR HAIRANI PETUGAS 2 OPERATOR GI 002.PJ/613/AP2B/2014
16 15016BJR GILANG PRASETYO PETUGAS 2 OPERATOR GI 002.PJ/613/AP2B/2014
17 14008BJR ABD. HAMID PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
18 14135BJR ALAN SETIAWAN PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
19 14062BJR IMIN SURYANI PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
20 14019BJR AHMAD YANI PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
21 14067BJR ISWANDI PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
22 14091BJR PRIYANTO PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
23 14098BJR RIZA SUSANTO PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
24 14107BJR SARFANI PAJRI PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
25 14031BJR ARIF BUDIMAN PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
26 14096BJR RETNO SUPRIYANTO PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
27 14007BJR ABDUL AZIS PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
28 14073BJR M. RAGIL SAPUTRA PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
29 14089BJR NUKTAH PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
30 14127BJR WIKAN AMIRUDDIN SHOL PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
31 14049BJR FIRMAN MAULANA PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
32 14065BJR IRWAN DARMAWAN KOORDINATOR 1 OPERATOR GI 002.PJ/613/AP2B/2014
33 14047BJR ERSUMADI PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
34 14069BJR KHAIRUL ARIFIN PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
35 14106BJR SAPUTRA TRI AKBAR PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
36 14132BJR ZAINUL ARIFIN PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
37 15021BJR AKBAR ARIES PERDANA PETUGAS 4 OPERATOR GI 002.PJ/613/AP2B/2014
38 14064BJR IRPAN PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
39 14066BJR IRWAN WAHYUDI PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
40 14068BJR KASPIAN NOOR PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
41 14080BJR M. SUB HENDRA PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
42 14095BJR RENDRA HAIRIN TOMY PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
43 14116BJR SURYADI PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
44 14126BJR WENNY TRI JATMIKO PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
45 14130BJR YAN NOOR PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
46 14036BJR BAMBANG ISWANTO PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
47 14131BJR YAYAN IRIANTO PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
48 14072BJR M. NOOR UZI SAPUTRA PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
49 14147BJR TRI WAHYU UTOMO PETUGAS 6 OPERATOR GI 002.PJ/613/AP2B/2014
50 14032BJR ARIF FEBRI WIDIANTO PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
51 14023BJR ANDERI NAPARIN PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
52 14035BJR ASPIHANI PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
53 14039BJR CHAIRIL ANWAR PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
54 14087BJR MARZUKI PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
55 14078BJR M. RUSLY PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
56 15022BJR AULIA RAHMATULLAH PETUGAS 4 OPERATOR GI 002.PJ/613/AP2B/2014
57 14084BJR M. ZAINI PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
58 14077BJR M. RIZQI DWIJAYA PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
59 8014115BJR SUMARNO PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
60 14110BJR SLAMET SANTOSO PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
61 14119BJR SYAMSURI PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014
62 14014BJR AGUS ISTIYARTO PETUGAS 1 OPERATOR GI 002.PJ/613/AP2B/2014
63 14040BJR DARAN SURYA NAHAN PETUGAS 1 OPERATOR GI 002.PJ/613/AP2B/2014
64 14103BJR RUSDIN SINAGA PETUGAS 1 OPERATOR GI 002.PJ/613/AP2B/2014
65 14026BJR ANGGA PETUGAS 1 OPERATOR GI 002.PJ/613/AP2B/2014
66 14027BJR ANGGITESA PRIHATAMA PETUGAS 1 OPERATOR GI 002.PJ/613/AP2B/2014
67 14038BJR CANDRA PETUGAS 1 OPERATOR GI 002.PJ/613/AP2B/2014
68 14124BJR WAHYU YUSTIAWAN PETUGAS 1 OPERATOR GI 002.PJ/613/AP2B/2014
69 15004BJR RIZKY JAKA SAPUTRA TH PETUGAS 2 OPERATOR GI 002.PJ/613/AP2B/2014
70 15005BJR MUHAMMAD FAJRIN PETUGAS 2 OPERATOR GI 002.PJ/613/AP2B/2014
71 15006BJR ASMAUR RIZAL MUTTAQI PETUGAS 2 OPERATOR GI 002.PJ/613/AP2B/2014
72 15008BJR WAHYU SAPUTRA PETUGAS 2 OPERATOR GI 002.PJ/613/AP2B/2014
GRAN
LEMBUR HARI KERJA
UPAH
PENEMPATAN U. POKOK LEMBUR JAM KE-2
1 JAM JUMLAH
PER JAM JAM DAN
PERTAMA X UPAH JAM
SETERUS
1,5 LEMBUR
NYA X 2
7 8 9 10 11 12 (10x11) 13 14
TRAGI BANDARMASIH { GI KAYU TANGI } 3,262,810 18,860 3 28,290 84,871 21 37,720

TRAGI BANDARMASIH { GI SEB. BARITO } 3,262,810 18,860 5 28,290 141,451 35 37,720
TRAGI BANDARMASIH { GI SELAT } 3,218,463 18,604 2 27,906 55,811 14 37,208
TRAGI BANDARMASIH { GI TRISAKTI 150 Kv } 3,262,810 18,860 1 28,290 28,290 7 37,720
TRAGI BANDARMASIH { GI TRISAKTI 70 KV } 3,262,810 18,860 1 28,290 28,290 7 37,720
TRAGI BANDARMASIH { GI ULIN } 3,262,810 18,860 1 28,290 28,290 7 37,720
TRAGI BANDARMASIH 3,375,710 19,513 1 29,269 29,269 9 39,026
TRAGI BANJAR { GI ASAM ASAM } 3,262,810 18,860 1 28,290 28,290 6 37,720
TRAGI BANJAR { GI ASAM-ASAM } 3,195,070 18,469 4 27,703 110,812 22 36,937
TRAGI BANJAR { GI CEMPAKA } 3,262,810 18,860 2 28,290 56,581 14 37,720
TRAGI BANJAR { GI PELAIHARI } 3,262,810 18,860 2 28,290 56,581 11 37,720
TRAGI BARABAI { GI BARIKIN } 3,262,810 18,860 1 28,290 28,290 1 37,720
TRAGI BARABAI { GI TANJUNG } 3,262,810 18,860 1 28,290 28,290 7 37,720
TRAGI BARABAI { GI TANJUNG } 3,262,810 18,860 1 28,290 28,290 5 37,720
TRAGI BARABAI { GI RANTAU } 3,262,810 18,860 2 28,290 56,581 11 37,720
TRAGI PALANGKARAYA { GI PALANGKARAYA } 3,218,463 18,604 1 27,906 27,906 7 37,208
TRAGI PALANGKARAYA { GI PULANG PISAU } 3,218,463 18,604 2 27,906 55,811 14 37,208
TRAGI PALANGKARAYA { GIS MINTIN } 3,218,463 18,604 2 27,906 55,811 14 37,208
GRAND TOTAL
LEMBUR HARI KERJA
TOTAL
TOTAL UPAH
JUMLAH JAM NAMA BANK NO. REKENING
LEMBUR
UPAH LEMBUR
LEMBUR
15 (13x14) 16 17 18 19
792,127 24 876,998 BNI 0328281058

1,056,170 32 1,169,331 BNI 0328352236
1,056,170 32 1,169,331 BNI 0328355408
1,320,212 40 1,461,663 BNI 0316453501
1,056,170 32 1,169,331 BNI 0488691682
1,056,170 32 1,169,331 BNI 0328363269
295,498 9 323,201 BNI 0389042890
528,085 15 556,375 BNI 0328100072
301,763 9 330,053 BNI 0328344746
520,907 16 576,719 BNI 0330705981
520,907 16 576,719 BNI 0374711973
520,907 16 576,719 BNI 0303558836
260,454 8 288,359 BNI 0328246502
520,907 16 576,719 BNI 0328229881
255,046 8 282,373 BNI 0388922944
510,093 16 564,745 BNI 0320020647
264,042 8 292,333 BNI 0330027379
264,042 8 292,333 BNI 0328739483
264,042 8 292,333 BNI 0465074870
528,085 16 584,665 BNI 0327859326
264,042 8 292,333 BNI 0327863819
264,042 8 292,333 BNI 0328006580
264,042 8 292,333 BNI 0327718329
264,042 8 292,333 BNI 0326744928
264,042 8 292,333 BNI 0327988034
264,042 8 292,333 BNI 0328000351
264,042 8 292,333 BNI 0328477142
301,763 9 330,053 BNI 0483219997
565,805 17 622,386 BNI 0374711906
264,042 8 292,333 BNI 0334726216
528,085 16 584,665 BNI 0327995959
351,230 10 380,499 BNI 0329141462
207,462 7 235,752 BNI 0387968243
1,056,170 32 1,169,331 BNI 0388480392
1,207,051 36 1,320,212 BNI 0389441363
509,225 16 565,805 BNI 0327800359
812,619 26 923,431 BNI 0389570841
509,225 16 565,805 BNI 0327934474
264,042 8 292,333 BNI 0327916433
264,042 8 292,333 BNI 0327965877
509,225 16 565,805 BNI 0327989821
264,042 8 292,333 BNI 0327966406
264,042 8 292,333 BNI 0328035782
509,225 16 565,805 BNI 0328000408
509,225 16 565,805 BNI 0327908057
414,924 13 471,504 BNI 0327919138
1,772,856 54 1,970,888 BNI 0109971583
301,763 9 330,053 BNI 0328437041
410,617 13 466,610 BNI 0356492554
1,735,136 52 1,904,878 BNI 0388913327
37,720 2 66,011 BNI 0327729374
37,720 2 66,011 BNI 0327485462
37,720 2 66,011 BNI 0327880176
37,720 2 66,011 BNI 0327601172
37,720 2 66,011 BNI 0104460052
36,937 2 64,640 BNI 0388750315
264,042 8 292,333 BNI 0327486635
188,602 6 216,892 BNI 0327790134
414,924 13 471,504 BNI 0327739632
848,708 26 933,579 BNI 0327503606
528,085 16 584,665 BNI 0327729908
260,454 8 288,359 BNI 0374711928
260,454 8 288,359 BNI 0328345693
260,454 8 288,359 BNI 0327987165
520,907 16 576,719 BNI 0328236275
260,454 8 288,359 BNI 0374711939
260,454 8 288,359 BNI 0328101383
520,907 16 576,719 BNI 0374711779
255,046 8 282,373 BNI 0389060603
765,139 24 847,118 BNI 0389130753
255,046 8 282,373 BNI 0389060910
255,046 8 282,373 BNI 0389228955
37,360,047
DAFTAR PEMBAYARAN BIAYA TIDAK TETAP ( UPAH LEMBUR Page 44 of 81
) TENAGA
PT. HALEYORA POWERINDO CABANG BANJARMASIN
PENGOPERASIAN DAN PEMELIHARAAN GARDU INDUK PT. PLN (Persero) AP2B WK
BULAN : JANUARI 2017
SPK Nomor : 002.PJ/613/AP2B/2014 tanggal 03 Januari 2014 dan Addendum Nomor : 06.AMD/02.PJ/613/AP2B/2
LE
UPAH
NO NO. INDUK NAMA JABATAN PEKERJAAN PENEMPATAN U. POKOK LEMBUR 1 JAM
PER JAM JAM PERTAMA X
1,5
1 2 3 4 5 7 8 9 10 11
1 14065BJR IRWAN DARMAWAN KOORDINATOR 1 OPERATOR GI TRAGI BANDARMASIH 3,375,710 19,513 1 29,269
2 14074BJR M. RAMADHANA PETUGAS OPERATOR GI TRAGI BANDARMASIH { GI KAYU TANGI } 3,262,810 18,860 6 28,290
3 14094BJR RAHMAT ILHAMSYAH PETUGAS OPERATOR GI TRAGI BANDARMASIH { GI KAYU TANGI } 3,262,810 18,860 6 28,290
4 14059BJR HERMAN PETUGAS OPERATOR GI TRAGI BANDARMASIH { GI KAYU TANGI } 3,262,810 18,860 5 28,290
5 14043BJR DIMAS PRILIAN BUDI PETUGAS OPERATOR GI TRAGI BANDARMASIH { GI KAYU TANGI } 3,262,810 18,860 5 28,290
6 14082BJR M. YAMANI PETUGAS OPERATOR GI TRAGI BANDARMASIH { GI KAYU TANGI } 3,262,810 18,860 6 28,290
7 14144BJR ASPUL HADI PETUGAS 6 OPERATOR GI TRAGI BANDARMASIH { GI KAYU TANGI } 3,228,940 18,664 1 27,997
8 14053BJR H.RAHMANI TASLIM PETUGAS OPERATOR GI TRAGI BANDARMASIH { GI SEB. BARITO } 3,262,810 18,860 3 28,290
9 14055BJR HARUN PETUGAS OPERATOR GI TRAGI BANDARMASIH { GI SEB. BARITO } 3,262,810 18,860 3 28,290
10 14054BJR HAIRADI PETUGAS OPERATOR GI TRAGI BANDARMASIH { GI SEB. BARITO } 3,262,810 18,860 1 28,290
11 15018BJR ALFIAN NOOR RAHIM PETUGAS 4 OPERATOR GI TRAGI BANDARMASIH { GI SEB. BARITO } 3,195,070 18,469 2 27,703
12 14021BJR ALDIANNOR PETUGAS OPERATOR GI TRAGI BANDARMASIH { GI SEB. BARITO } 3,262,810 18,860 2 28,290
13 14075BJR M. RENALDI PETUGAS OPERATOR GI TRAGI BANDARMASIH { GI SEB. BARITO } 3,262,810 18,860 5 28,290
14 14105BJR SAIFUL JUHRI PETUGAS OPERATOR GI TRAGI BANDARMASIH { GI SEB. BARITO } 3,262,810 18,860 1 28,290
15 14042BJR DEDI PRIANTO PETUGAS 1 OPERATOR GI TRAGI BANDARMASIH { GI SELAT } 3,218,463 18,604 3 27,906
16 15016BJR GILANG PRASETYO PETUGAS 2 OPERATOR GI TRAGI BANDARMASIH { GI SELAT } 3,151,644 18,218 4 27,326
17 14128BJR WIRFANSYAH PETUGAS 1 OPERATOR GI TRAGI BANDARMASIH { GI SELAT } 3,218,463 18,604 4 27,906
18 14134BJR RAHMAT RIJANI PETUGAS 1 OPERATOR GI TRAGI BANDARMASIH { GI SELAT } 3,218,463 18,604 4 27,906
19 14120BJR TONY ARISANDI PETUGAS 1 OPERATOR GI TRAGI BANDARMASIH { GI SELAT } 3,218,463 18,604 3 27,906
20 15015BJR HAIRANI PETUGAS 2 OPERATOR GI TRAGI BANDARMASIH { GI SELAT } 3,151,644 18,218 2 27,326
21 14015BJR AGUS RAHMAN PETUGAS 1 OPERATOR GI TRAGI BANDARMASIH { GI SELAT } 3,218,463 18,604 3 27,906
22 14125BJR WAHYUDI PETUGAS 1 OPERATOR GI TRAGI BANDARMASIH { GI SELAT } 3,218,463 18,604 1 27,906
) TENAGA
LE
UPAH
1,5
1 2 3 4 5 7 8 9 10 11
23 14107BJR SARFANI PAJRI PETUGAS OPERATOR GI TRAGI BANDARMASIH { GI TRISAKTI 150 Kv } 3,262,810 18,860 2 28,290
24 14052BJR GALI PETUGAS OPERATOR GI TRAGI BANDARMASIH { GI TRISAKTI 150 KV } 3,262,810 18,860 1 28,290
25 14008BJR ABD. HAMID PETUGAS OPERATOR GI TRAGI BANDARMASIH { GI TRISAKTI 150 Kv } 3,262,810 18,860 2 28,290
26 14088BJR MASRANI PETUGAS OPERATOR GI TRAGI BANDARMASIH { GI TRISAKTI 150 Kv } 3,262,810 18,860 1 28,290
27 14062BJR IMIN SURYANI PETUGAS OPERATOR GI TRAGI BANDARMASIH { GI TRISAKTI 150 Kv } 3,262,810 18,860 3 28,290
28 14012BJR ADI BRAHMANTYA PETUGAS OPERATOR GI TRAGI BANDARMASIH { GI TRISAKTI 150 Kv } 3,262,810 18,860 2 28,290
29 14135BJR ALAN SETIAWAN PETUGAS OPERATOR GI TRAGI BANDARMASIH { GI TRISAKTI 150 Kv } 3,262,810 18,860 3 28,290
30 15017BJR HENDRI PETUGAS 4 OPERATOR GI TRAGI BANDARMASIH { GI TRISAKTI 150 KV } 3,195,070 18,469 2 27,703
31 14098BJR RIZA SUSANTO PETUGAS OPERATOR GI TRAGI BANDARMASIH { GI TRISAKTI 70 KV } 3,262,810 18,860 2 28,290
32 14113BJR SUHAPSO PETUGAS OPERATOR GI TRAGI BANDARMASIH { GI TRISAKTI 70 KV } 3,262,810 18,860 1 28,290
33 14067BJR ISWANDI PETUGAS OPERATOR GI TRAGI BANDARMASIH { GI TRISAKTI 70 Kv } 3,262,810 18,860 2 28,290
34 14031BJR ARIF BUDIMAN PETUGAS OPERATOR GI TRAGI BANDARMASIH { GI TRISAKTI 70 Kv } 3,262,810 18,860 3 28,290
35 14096BJR RETNO SUPRIYANTO PETUGAS OPERATOR GI TRAGI BANDARMASIH { GI TRISAKTI 70 Kv } 3,262,810 18,860 3 28,290
36 14091BJR PRIYANTO PETUGAS OPERATOR GI TRAGI BANDARMASIH { GI TRISAKTI 70 Kv } 3,262,810 18,860 3 28,290
37 14019BJR AHMAD YANI PETUGAS OPERATOR GI TRAGI BANDARMASIH { GI TRISAKTI 70 Kv } 3,262,810 18,860 4 28,290
38 14083BJR M. ZULKIFLI PETUGAS OPERATOR GI TRAGI BANDARMASIH { GI TRISAKTI 70 Kv } 3,262,810 18,860 1 28,290
39 14086BJR MANGATUR HUTAPEA PETUGAS OPERATOR GI TRAGI BANDARMASIH { GI ULIN } 3,262,810 18,860 2 28,290
40 14089BJR NUKTAH PETUGAS OPERATOR GI TRAGI BANDARMASIH { GI ULIN } 3,262,810 18,860 4 28,290
41 14050BJR FITRIANSYAH PETUGAS OPERATOR GI TRAGI BANDARMASIH { GI ULIN } 3,262,810 18,860 2 28,290
42 14073BJR M. RAGIL SAPUTRA PETUGAS OPERATOR GI TRAGI BANDARMASIH { GI ULIN } 3,262,810 18,860 3 28,290
43 14029BJR APRILIAWAN PETUGAS OPERATOR GI TRAGI BANDARMASIH { GI ULIN } 3,262,810 18,860 1 28,290
44 14127BJR WIKAN AMIRUDDIN SHOLEKHAN PETUGAS OPERATOR GI TRAGI BANDARMASIH { GI ULIN } 3,262,810 18,860 2 28,290
) TENAGA
LE
UPAH
1,5
1 2 3 4 5 7 8 9 10 11
45 14007BJR ABDUL AZIS PETUGAS OPERATOR GI TRAGI BANDARMASIH { GI ULIN } 3,262,810 18,860 2 28,290
46 14049BJR FIRMAN MAULANA PETUGAS OPERATOR GI TRAGI BANDARMASIH { GI ULIN } 3,262,810 18,860 3 28,290
47 14047BJR ERSUMADI PETUGAS OPERATOR GI TRAGI BANJAR { GI ASAM ASAM } 3,262,810 18,860 3 28,290
48 14146BJR TRI ANGGARA PETUGAS 6 OPERATOR GI TRAGI BANJAR { GI ASAM ASAM } 3,228,940 18,664 2 27,997
49 14079BJR M. RUSMADI PETUGAS OPERATOR GI TRAGI BANJAR { GI ASAM ASAM } 3,262,810 18,860 2 28,290
50 14106BJR SAPUTRA TRI AKBAR PETUGAS OPERATOR GI TRAGI BANJAR { GI ASAM ASAM } 3,262,810 18,860 6 28,290
51 14016BJR AGUS SETIAWAN PETUGAS OPERATOR GI TRAGI BANJAR { GI ASAM ASAM } 3,262,810 18,860 2 28,290
52 14069BJR KHAIRUL ARIFIN PETUGAS OPERATOR GI TRAGI BANJAR { GI ASAM ASAM } 3,262,810 18,860 4 28,290
53 14132BJR ZAINUL ARIFIN PETUGAS OPERATOR GI TRAGI BANJAR { GI ASAM ASAM } 3,262,810 18,860 2 28,290
54 15021BJR AKBAR ARIES PERDANA PETUGAS 4 OPERATOR GI TRAGI BANJAR { GI ASAM-ASAM } 3,195,070 18,469 6 27,703
55 14057BJR HERI RAHMAN PETUGAS OPERATOR GI TRAGI BANJAR { GI BATULICIN } 3,262,810 18,860 2 28,290
56 15020BJR AHMAD RIFANI PETUGAS 4 OPERATOR GI TRAGI BANJAR { GI BATULICIN } 3,195,070 18,469 2 27,703
57 14081BJR M. UNTUNG WIDI PETUGAS OPERATOR GI TRAGI BANJAR { GI BATULICIN } 3,262,810 18,860 1 28,290
58 15019BJR RAHMAN ARSAID PETUGAS 4 OPERATOR GI TRAGI BANJAR { GI BATULICIN } 3,195,070 18,469 1 27,703
59 14070BJR M. AYYUB PETUGAS OPERATOR GI TRAGI BANJAR { GI BATULICIN } 3,262,810 18,860 1 28,290
60 14123BJR WAHYU WIDODO PETUGAS OPERATOR GI TRAGI BANJAR { GI BATULICIN } 3,262,810 18,860 1 28,290
61 14090BJR PETRUS AS. PETUGAS OPERATOR GI TRAGI BANJAR { GI BATULICIN } 3,262,810 18,860 2 28,290
62 14145BJR MADI WIYONO PETUGAS 6 OPERATOR GI TRAGI BANJAR { GI BATULICIN } 3,228,940 18,664 2 27,997
63 14064BJR IRPAN PETUGAS OPERATOR GI TRAGI BANJAR { GI CEMPAKA } 3,262,810 18,860 3 28,290
64 14080BJR M. SUB HENDRA PETUGAS OPERATOR GI TRAGI BANJAR { GI CEMPAKA } 3,262,810 18,860 4 28,290
65 14068BJR KASPIAN NOOR PETUGAS OPERATOR GI TRAGI BANJAR { GI CEMPAKA } 3,262,810 18,860 3 28,290
66 14095BJR RENDRA HAIRIN TOMY PETUGAS OPERATOR GI TRAGI BANJAR { GI CEMPAKA } 3,262,810 18,860 3 28,290
) TENAGA
LE
UPAH
1,5
1 2 3 4 5 7 8 9 10 11
67 14116BJR SURYADI PETUGAS OPERATOR GI TRAGI BANJAR { GI CEMPAKA } 3,262,810 18,860 3 28,290
68 14066BJR IRWAN WAHYUDI PETUGAS OPERATOR GI TRAGI BANJAR { GI CEMPAKA } 3,262,810 18,860 3 28,290
69 14130BJR YAN NOOR PETUGAS OPERATOR GI TRAGI BANJAR { GI CEMPAKA } 3,262,810 18,860 3 28,290
70 14126BJR WENNY TRI JATMIKO PETUGAS OPERATOR GI TRAGI BANJAR { GI CEMPAKA } 3,262,810 18,860 2 28,290
71 14063BJR INDRA ADIS SETIAWAN PETUGAS OPERATOR GI TRAGI BANJAR { GI MANTUIL } 3,262,810 18,860 1 28,290
72 14109BJR SIGIT SATRIO AMIJOYO PETUGAS OPERATOR GI TRAGI BANJAR { GI MANTUIL } 3,262,810 18,860 1 28,290
73 14060BJR HUSIN PETUGAS OPERATOR GI TRAGI BANJAR { GI MANTUIL } 3,262,810 18,860 2 28,290
74 14024BJR ANDI SUBIANTO PETUGAS OPERATOR GI TRAGI BANJAR { GI MANTUIL } 3,262,810 18,860 2 28,290
75 14104BJR SAIFUDIN ASHARI PETUGAS OPERATOR GI TRAGI BANJAR { GI MANTUIL } 3,262,810 18,860 2 28,290
76 14048BJR FATHURAHMAN PETUGAS OPERATOR GI TRAGI BANJAR { GI MANTUIL } 3,262,810 18,860 2 28,290
77 14114BJR SUKRAN MAKMUN PETUGAS OPERATOR GI TRAGI BANJAR { GI MANTUIL } 3,262,810 18,860 1 28,290
78 14046BJR EKO PRASETIYO PETUGAS OPERATOR GI TRAGI BANJAR { GI MANTUIL } 3,262,810 18,860 1 28,290
79 14131BJR YAYAN IRIANTO PETUGAS OPERATOR GI TRAGI BANJAR { GI PELAIHARI } 3,262,810 18,860 9 28,290
80 14072BJR M. NOOR UZI SAPUTRA PETUGAS OPERATOR GI TRAGI BANJAR { GI PELAIHARI } 3,262,810 18,860 3 28,290
81 14036BJR BAMBANG ISWANTO PETUGAS OPERATOR GI TRAGI BANJAR { GI PELAIHARI } 3,262,810 18,860 4 28,290
82 14147BJR TRI WAHYU UTOMO PETUGAS 6 OPERATOR GI TRAGI BANJAR { GI PELAIHARI } 3,228,940 18,664 4 27,997
83 14032BJR ARIF FEBRI WIDIANTO PETUGAS OPERATOR GI TRAGI BANJAR { GI PELAIHARI } 3,262,810 18,860 6 28,290
84 14051BJR FITRIADI PETUGAS OPERATOR GI TRAGI BARABAI { GI AMUNTAI } 3,262,810 18,860 2 28,290
85 14097BJR RIFANSYAH PETUGAS OPERATOR GI TRAGI BARABAI { GI AMUNTAI } 3,262,810 18,860 2 28,290
86 14009BJR ABDUR RAHMAN PETUGAS OPERATOR GI TRAGI BARABAI { GI AMUNTAI } 3,262,810 18,860 1 28,290
87 14099BJR RISKI RAMADANI PETUGAS OPERATOR GI TRAGI BARABAI { GI AMUNTAI } 3,262,810 18,860 1 28,290
88 14056BJR HENDRI SETIANSYAH PETUGAS OPERATOR GI TRAGI BARABAI { GI AMUNTAI } 3,262,810 18,860 2 28,290
) TENAGA
LE
UPAH
1,5
1 2 3 4 5 7 8 9 10 11
89 14011BJR ACHMAD ARIF BUDI SAMPURNO PETUGAS OPERATOR GI TRAGI BARABAI { GI AMUNTAI } 3,262,810 18,860 2 28,290
90 14071BJR M. ILHAM PETUGAS OPERATOR GI TRAGI BARABAI { GI AMUNTAI } 3,262,810 18,860 1 28,290
91 14030BJR ARDI RAHMAN DANI PETUGAS OPERATOR GI TRAGI BARABAI { GI AMUNTAI } 3,262,810 18,860 1 28,290
92 14039BJR CHAIRIL ANWAR PETUGAS OPERATOR GI TRAGI BARABAI { GI BARIKIN } 3,262,810 18,860 3 28,290
93 14087BJR MARZUKI PETUGAS OPERATOR GI TRAGI BARABAI { GI BARIKIN } 3,262,810 18,860 3 28,290
94 14078BJR M. RUSLY PETUGAS OPERATOR GI TRAGI BARABAI { GI BARIKIN } 3,262,810 18,860 3 28,290
95 14035BJR ASPIHANI PETUGAS OPERATOR GI TRAGI BARABAI { GI BARIKIN } 3,262,810 18,860 3 28,290
96 14010BJR ABDURRASYID PETUGAS OPERATOR GI TRAGI BARABAI { GI BARIKIN } 3,262,810 18,860 1 28,290
97 14023BJR ANDERI NAPARIN PETUGAS OPERATOR GI TRAGI BARABAI { GI BARIKIN } 3,262,810 18,860 2 28,290
98 15022BJR AULIA RAHMATULLAH PETUGAS 4 OPERATOR GI TRAGI BARABAI { GI BARIKIN } 3,195,070 18,469 3 27,703
99 14025BJR ANDRI RETNO ARIAWAN PETUGAS OPERATOR GI TRAGI BARABAI { GI RANTAU } 3,262,810 18,860 2 28,290
100 15001BJR RIZKI HIDAYAT PETUGAS 4 OPERATOR GI TRAGI BARABAI { GI RANTAU } 3,195,070 18,469 2 27,703
101 14110BJR SLAMET SANTOSO PETUGAS OPERATOR GI TRAGI BARABAI { GI RANTAU } 3,262,810 18,860 5 28,290
102 16020BJM SETIAWAN ZUHDI PETUGAS 4 OPERATOR GI TRAGI BARABAI { GI RANTAU } 3,195,070 18,469 2 27,703
103 14119BJR SYAMSURI PETUGAS OPERATOR GI TRAGI BARABAI { GI RANTAU } 3,262,810 18,860 4 28,290
104 16019BJM RAMDANI PETUGAS 4 OPERATOR GI TRAGI BARABAI { GI RANTAU } 3,195,070 18,469 2 27,703
105 8014115BJR SUMARNO PETUGAS OPERATOR GI TRAGI BARABAI { GI RANTAU } 3,262,810 18,860 2 28,290
106 14122BJR VETO YUDHA PRILIANTO PETUGAS OPERATOR GI TRAGI BARABAI { GI TANJUNG } 3,262,810 18,860 2 28,290
107 14111BJR SOPYAN SAURI PETUGAS OPERATOR GI TRAGI BARABAI { GI TANJUNG } 3,262,810 18,860 2 28,290
108 14093BJR RAHMAN HAFIZIANSYAH PETUGAS OPERATOR GI TRAGI BARABAI { GI TANJUNG } 3,262,810 18,860 1 28,290
109 14077BJR M. RIZQI DWIJAYA PETUGAS OPERATOR GI TRAGI BARABAI { GI TANJUNG } 3,262,810 18,860 2 28,290
110 14102BJR RULLY SAPUTRO PETUGAS OPERATOR GI TRAGI BARABAI { GI TANJUNG } 3,262,810 18,860 2 28,290
) TENAGA
LE
UPAH
1,5
1 2 3 4 5 7 8 9 10 11
111 14020BJR AIDIL FITRI MUBARAK PETUGAS OPERATOR GI TRAGI BARABAI { GI TANJUNG } 3,262,810 18,860 2 28,290
112 14084BJR M. ZAINI PETUGAS OPERATOR GI TRAGI BARABAI { GI TANJUNG } 3,262,810 18,860 2 28,290
113 15002BJR TYAS SUBEKTI PETUGAS 4 OPERATOR GI TRAGI BARABAI { GI TANJUNG } 3,195,070 18,469 1 27,703
114 16015BJM ANDRE RANTAO SETIYO UTOMO PETUGAS 2 OPERATOR GI TRAGI BARABAI {GI BANGKANAI} 3,151,644 18,218 2 27,326
115 9316027BJM AHMAD SALIHIN PETUGAS 3 OPERATOR GI TRAGI BARABAI {GI BANGKANAI} 3,118,234 18,024 2 27,037
116 16004BJM SUBANDI PETUGAS 2 OPERATOR GI TRAGI BARABAI {GI BANGKANAI} 3,151,644 18,218 2 27,326
117 9316030BJM SUPERMAN PETUGAS 3 OPERATOR GI TRAGI BARABAI {GI BANGKANAI} 3,118,234 18,024 2 27,037
118 16014BJM HENDRA PETUGAS 2 OPERATOR GI TRAGI BARABAI {GI BANGKANAI} 3,151,644 18,218 1 27,326
119 9316028BJM ARIEF RACHMAN HAKIM PETUGAS 3 OPERATOR GI TRAGI BARABAI {GI BANGKANAI} 3,118,234 18,024 1 27,037
120 16017BJM SANDI APRI SUSELO PETUGAS 2 OPERATOR GI TRAGI BARABAI {GI BANGKANAI} 3,151,644 18,218 1 27,326
121 9316029BJM IRWAN HIDAYAT PETUGAS 3 OPERATOR GI TRAGI BARABAI {GI BANGKANAI} 3,118,234 18,024 1 27,037
122 16016BJM ABDUL HARIS PETUGAS 2 OPERATOR GI TRAGI BARABAI {GI BUNTOK} 3,151,644 18,218 2 27,326
123 9316033BJM AHMAD MUNAWIR RAIS PETUGAS 3 OPERATOR GI TRAGI BARABAI {GI BUNTOK} 3,118,234 18,024 2 27,037
124 16013BJM AKBAR AL SAFITRI PETUGAS 4 OPERATOR GI TRAGI BARABAI {GI BUNTOK} 3,195,070 18,469 2 27,703
125 9316034BJM RINALDI FAUZI PETUGAS 3 OPERATOR GI TRAGI BARABAI {GI BUNTOK} 3,118,234 18,024 2 27,037
126 16003BJM M. IRPIANUR PETUGAS 2 OPERATOR GI TRAGI BARABAI {GI BUNTOK} 3,151,644 18,218 2 27,326
127 9316032BJM FAUZAN ZIKRI PETUGAS 3 OPERATOR GI TRAGI BARABAI {GI BUNTOK} 3,118,234 18,024 2 27,037
128 16018BJM ERWAN EKA PUTRA SANJAYA PETUGAS 2 OPERATOR GI TRAGI BARABAI {GI MUARA TEWEH} 3,151,644 18,218 2 27,326
129 16005BJM ORIES SAFARI PETUGAS 2 OPERATOR GI TRAGI BARABAI {GI MUARA TEWEH} 3,151,644 18,218 2 27,326
130 16009BJM PAHRUL RAHMADANI PETUGAS 2 OPERATOR GI TRAGI BARABAI {GI MUARA TEWEH} 3,151,644 18,218 2 27,326
131 16007BJM ASLIAN SARI PETUGAS 2 OPERATOR GI TRAGI BARABAI {GI MUARA TEWEH} 3,151,644 18,218 2 27,326
132 16010BJM GUNTUR PRASETYO PETUGAS 2 OPERATOR GI TRAGI BARABAI {GI MUARA TEWEH} 3,151,644 18,218 1 27,326
) TENAGA
LE
UPAH
1,5
1 2 3 4 5 7 8 9 10 11
133 16008BJM HERU BAKTI NUGROHO PETUGAS 2 OPERATOR GI TRAGI BARABAI {GI MUARA TEWEH} 3,151,644 18,218 1 27,326
134 16011BJM SUPRIANTO PETUGAS 2 OPERATOR GI TRAGI BARABAI {GI MUARA TEWEH} 3,151,644 18,218 1 27,326
135 16006BJM NUR ADI PETUGAS 2 OPERATOR GI TRAGI BARABAI {GI MUARA TEWEH} 3,151,644 18,218 1 27,326
136 14112BJR SUBURIANTO PETUGAS 1 OPERATOR GI TRAGI PALANGKARAYA { GI KASONGAN } 3,218,463 18,604 2 27,906
137 15012BJR MUHAMMAD ARIF PRATAMA PETUGAS 2 OPERATOR GI TRAGI PALANGKARAYA { GI KASONGAN } 3,151,644 18,218 2 27,326
138 14033BJR ARIF SYAIFULLAH PETUGAS 1 OPERATOR GI TRAGI PALANGKARAYA { GI KASONGAN } 3,218,463 18,604 1 27,906
139 15010BJR GANDI AKHMAD PETUGAS 2 OPERATOR GI TRAGI PALANGKARAYA { GI KASONGAN } 3,151,644 18,218 1 27,326
140 14013BJR AGUS DEDE GUNAWAN PETUGAS 1 OPERATOR GI TRAGI PALANGKARAYA { GI KASONGAN } 3,218,463 18,604 1 27,906
141 15011BJR HADRIANSYAH PETUGAS 2 OPERATOR GI TRAGI PALANGKARAYA { GI KASONGAN } 3,151,644 18,218 1 27,326
142 14044BJR EDIE SISWOYO PETUGAS 1 OPERATOR GI TRAGI PALANGKARAYA { GI KASONGAN } 3,218,463 18,604 2 27,906
143 15009BJR AGUS HARTATO PETUGAS 2 OPERATOR GI TRAGI PALANGKARAYA { GI KASONGAN } 3,151,644 18,218 2 27,326
144 14017BJR AGUS SUDARMANTO PETUGAS 1 OPERATOR GI TRAGI PALANGKARAYA { GI PALANGKARAYA } 3,218,463 18,604 2 27,906
145 14045BJR EFFENDI ARIANTO PETUGAS 1 OPERATOR GI TRAGI PALANGKARAYA { GI PALANGKARAYA } 3,218,463 18,604 2 27,906
146 14103BJR RUSDIN SINAGA PETUGAS 1 OPERATOR GI TRAGI PALANGKARAYA { GI PALANGKARAYA } 3,218,463 18,604 2 27,906
147 14041BJR DAVID ISMAIL PETUGAS 1 OPERATOR GI TRAGI PALANGKARAYA { GI PALANGKARAYA } 3,218,463 18,604 1 27,906
148 14014BJR AGUS ISTIYARTO PETUGAS 1 OPERATOR GI TRAGI PALANGKARAYA { GI PALANGKARAYA } 3,218,463 18,604 3 27,906
149 14037BJR BUDIMAN HIDAYATULLAH PETUGAS 1 OPERATOR GI TRAGI PALANGKARAYA { GI PALANGKARAYA } 3,218,463 18,604 2 27,906
150 14040BJR DARAN SURYA NAHAN PETUGAS 1 OPERATOR GI TRAGI PALANGKARAYA { GI PALANGKARAYA } 3,218,463 18,604 2 27,906
151 14034BJR ASEP SUMANTRI PETUGAS 1 OPERATOR GI TRAGI PALANGKARAYA { GI PALANGKARAYA } 3,218,463 18,604 1 27,906
152 14117BJR SAIFULLAH PETUGAS 1 OPERATOR GI TRAGI PALANGKARAYA { GI PULANG PISAU } 3,218,463 18,604 2 27,906
153 14026BJR ANGGA PETUGAS 1 OPERATOR GI TRAGI PALANGKARAYA { GI PULANG PISAU } 3,218,463 18,604 4 27,906
154 14027BJR ANGGITESA PRIHATAMA PETUGAS 1 OPERATOR GI TRAGI PALANGKARAYA { GI PULANG PISAU } 3,218,463 18,604 2 27,906
) TENAGA
LE
UPAH
1,5
1 2 3 4 5 7 8 9 10 11
155 14038BJR CANDRA PETUGAS 1 OPERATOR GI TRAGI PALANGKARAYA { GI PULANG PISAU } 3,218,463 18,604 2 27,906
156 14141BJR SUKATNO AJI WIBOWO PETUGAS 1 OPERATOR GI TRAGI PALANGKARAYA { GI SAMPIT } 3,218,463 18,604 2 27,906
157 14138BJR HAIRIN ZAIN PETUGAS 1 OPERATOR GI TRAGI PALANGKARAYA { GI SAMPIT } 3,218,463 18,604 2 27,906
158 14139BJR MARYATNO PETUGAS 1 OPERATOR GI TRAGI PALANGKARAYA { GI SAMPIT } 3,218,463 18,604 2 27,906
159 9016024BJM RIZAL PETUGAS 2 OPERATOR GI TRAGI PALANGKARAYA { GI SAMPIT } 3,151,644 18,218 2 27,326
160 14137BJR DEDY RACHMAT MULYONO PETUGAS 1 OPERATOR GI TRAGI PALANGKARAYA { GI SAMPIT } 3,218,463 18,604 1 27,906
161 14143BJR RANDI SYAHPUTRA PETUGAS 7 OPERATOR GI TRAGI PALANGKARAYA { GI SAMPIT } 3,185,053 18,411 1 27,616
162 14136BJR BACHRUL ILMI PETUGAS 1 OPERATOR GI TRAGI PALANGKARAYA { GI SAMPIT } 3,218,463 18,604 1 27,906
163 15014BJR ENDRICO DHARMAWAN PETUGAS 2 OPERATOR GI TRAGI PALANGKARAYA { GI SAMPIT } 3,151,644 18,218 1 27,326
164 14028BJR APRIYANTO PETUGAS 1 OPERATOR GI TRAGI PALANGKARAYA { GIS MINTIN } 3,218,463 18,604 2 27,906
165 15005BJR MUHAMMAD FAJRIN PETUGAS 2 OPERATOR GI TRAGI PALANGKARAYA { GIS MINTIN } 3,151,644 18,218 5 27,326
166 14124BJR WAHYU YUSTIAWAN PETUGAS 1 OPERATOR GI TRAGI PALANGKARAYA { GIS MINTIN } 3,218,463 18,604 4 27,906
167 15007BJR DENI KRISBIANTORO PETUGAS 2 OPERATOR GI TRAGI PALANGKARAYA { GIS MINTIN } 3,151,644 18,218 2 27,326
168 15004BJR RIZKY JAKA SAPUTRA THALIB PETUGAS 2 OPERATOR GI TRAGI PALANGKARAYA { GIS MINTIN } 3,151,644 18,218 2 27,326
169 15003BJR YUDI IRAWAN PETUGAS 2 OPERATOR GI TRAGI PALANGKARAYA { GIS MINTIN } 3,151,644 18,218 2 27,326
170 15006BJR ASMAUR RIZAL MUTTAQIN PETUGAS 2 OPERATOR GI TRAGI PALANGKARAYA { GIS MINTIN } 3,151,644 18,218 2 27,326
171 15008BJR WAHYU SAPUTRA PETUGAS 2 OPERATOR GI TRAGI PALANGKARAYA { GIS MINTIN } 3,151,644 18,218 1 27,326
GRAND TOTAL 43
IDAK TETAP ( UPAH LEMBUR ) TENAGA Page 52 of 81
RINDO CABANG BANJARMASIN
N GARDU INDUK PT. PLN (Persero) AP2B WKSKT
: JANUARI 2017
ddendum Nomor : 06.AMD/02.PJ/613/AP2B/2014 Tanggal 09 Desember 2017
LEMBUR HARI KERJA

TOTAL
JAM KE-2 TOTAL UPAH NAMA
JUMLAH JUMLAH JAM NO. REKENING
DAN LEMBUR BANK
SETERUS
LEMBUR LEMBUR
NYA X 2
12 (10x11) 13 14 15 (13x14) 16 17 18 19
29,269 9 39,026 351,230 10 380,499 BNI 0329141462

169,742 42 37,720 1,584,255 48 1,753,996 BNI 0328355408
169,742 42 37,720 1,584,255 48 1,753,996 BNI 0328363269
141,451 35 37,720 1,320,212 40 1,461,663 BNI 0328281058
141,451 35 37,720 1,320,212 40 1,461,663 BNI 0328352236
169,742 42 37,720 1,584,255 48 1,753,996 BNI 0488691682
27,997 7 37,329 261,302 8 289,298 BNI 0430834378
84,871 21 37,720 792,127 24 876,998 BNI 0328036082
84,871 21 37,720 792,127 24 876,998 BNI 0328278862
28,290 7 37,720 264,042 8 292,333 BNI 0328485074
55,406 15 36,937 554,058 17 609,464 BNI 0389042890
56,581 15 37,720 565,805 17 622,386 BNI 0328344746
141,451 35 37,720 1,320,212 40 1,461,663 BNI 0316453501
28,290 14 37,720 528,085 15 556,375 BNI 0328100072
83,717 21 37,208 781,361 24 865,078 BNI 0328246502
109,306 28 36,435 1,020,185 32 1,129,491 BNI 0320020647
111,623 28 37,208 1,041,815 32 1,153,438 BNI 0303558836
111,623 28 37,208 1,041,815 32 1,153,438 BNI 0374711973
83,717 21 37,208 781,361 24 865,078 BNI 0330705981
54,653 14 36,435 510,093 16 564,745 BNI 0388922944
83,717 21 37,208 781,361 24 865,078 BNI 0328229881
27,906 7 37,208 260,454 8 288,359 BNI 0328157166
: JANUARI 2017
LEMBUR HARI KERJA

TOTAL
DAN LEMBUR BANK
SETERUS
LEMBUR LEMBUR
NYA X 2
12 (10x11) 13 14 15 (13x14) 16 17 18 19
56,581 14 37,720 528,085 16 584,665 BNI 0326744928

28,290 7 37,720 264,042 8 292,333 BNI 0327487980
56,581 14 37,720 528,085 16 584,665 BNI 0330027379
28,290 7 37,720 264,042 8 292,333 BNI 0330912818
84,871 21 37,720 792,127 24 876,998 BNI 0465074870
56,581 14 37,720 528,085 16 584,665 BNI 0327718862
84,871 21 37,720 792,127 24 876,998 BNI 0328739483
55,406 14 36,937 517,121 16 572,527 BNI 0389074140
56,581 14 37,720 528,085 16 584,665 BNI 0327718329
28,290 7 37,720 264,042 8 292,333 BNI 0327858196
56,581 14 37,720 528,085 16 584,665 BNI 0327863819
84,871 21 37,720 792,127 24 876,998 BNI 0327988034
84,871 21 37,720 792,127 24 876,998 BNI 0328000351
84,871 21 37,720 792,127 24 876,998 BNI 0328006580
113,161 28 37,720 1,056,170 32 1,169,331 BNI 0327859326
28,290 7 37,720 264,042 8 292,333 BNI 0327719457
56,581 14 37,720 528,085 16 584,665 BNI 0374711871
113,161 29 37,720 1,093,890 33 1,207,051 BNI 0374711906
56,581 14 37,720 528,085 16 584,665 BNI 0374711860
84,871 22 37,720 829,848 25 914,718 BNI 0483219997
28,290 7 37,720 264,042 8 292,333 BNI 0374711882
56,581 14 37,720 528,085 16 584,665 BNI 0334726216
: JANUARI 2017
LEMBUR HARI KERJA

TOTAL
DAN LEMBUR BANK
SETERUS
LEMBUR LEMBUR
NYA X 2
12 (10x11) 13 14 15 (13x14) 16 17 18 19
56,581 14 37,720 528,085 16 584,665 BNI 0328477142

84,871 21 37,720 792,127 24 876,998 BNI 0327995959
84,871 20 37,720 735,547 23 820,418 BNI 0387968243
55,993 14 37,329 522,603 16 578,596 BNI 0346076410
56,581 14 37,720 528,085 16 584,665 BNI 0327802302
169,742 46 37,720 1,735,136 52 1,904,878 BNI 0389441363
56,581 14 37,720 528,085 16 584,665 BNI 0388662203
113,161 28 37,720 1,056,170 32 1,169,331 BNI 0388480392
56,581 14 37,720 509,225 16 565,805 BNI 0327800359
166,218 36 36,937 1,329,740 42 1,495,958 BNI 0389570841
56,581 14 37,720 528,085 16 584,665 BNI 0386469959
55,406 14 36,937 517,121 16 572,527 BNI 0389144575
28,290 7 37,720 264,042 8 292,333 BNI 0329042608
27,703 7 36,937 258,561 8 286,263 BNI 0389141063
28,290 7 37,720 264,042 8 292,333 BNI 0387914898
28,290 7 37,720 264,042 8 292,333 BNI 0387725404
56,581 14 37,720 528,085 16 584,665 BNI 0389177872
55,993 14 37,329 522,603 16 578,596 BNI 0349170759
84,871 21 37,720 773,267 24 858,138 BNI 0327934474
113,161 28 37,720 1,037,310 32 1,150,471 BNI 0327989821
84,871 21 37,720 792,127 24 876,998 BNI 0327965877
84,871 21 37,720 792,127 24 876,998 BNI 0327966406
: JANUARI 2017
LEMBUR HARI KERJA

TOTAL
DAN LEMBUR BANK
SETERUS
LEMBUR LEMBUR
NYA X 2
12 (10x11) 13 14 15 (13x14) 16 17 18 19
84,871 21 37,720 792,127 24 876,998 BNI 0328035782

84,871 21 37,720 792,127 24 876,998 BNI 0327916433
84,871 21 37,720 773,267 24 858,138 BNI 0327908057
56,581 14 37,720 509,225 16 565,805 BNI 0328000408
28,290 7 37,720 264,042 8 292,333 BNI 0327984200
28,290 7 37,720 264,042 8 292,333 BNI 0327914196
56,581 14 37,720 528,085 16 584,665 BNI 0328148276
56,581 14 37,720 528,085 16 584,665 BNI 0327909628
56,581 14 37,720 528,085 16 584,665 BNI 0427024212
56,581 14 37,720 528,085 16 584,665 BNI 0327968448
28,290 7 37,720 264,042 8 292,333 BNI 0327917346
28,290 7 37,720 264,042 8 292,333 BNI 0328008259
254,612 61 37,720 2,300,941 70 2,555,553 BNI 0109971583
84,871 22 37,720 829,848 25 914,718 BNI 0328437041
113,161 25 37,720 943,009 29 1,056,170 BNI 0327919138
111,986 25 37,329 933,220 29 1,045,206 BNI 0356492554
169,742 46 37,720 1,735,136 52 1,904,878 BNI 0388913327
56,581 14 37,720 528,085 16 584,665 BNI 0260991548
56,581 14 37,720 528,085 16 584,665 BNI 0327976185
28,290 7 37,720 264,042 8 292,333 BNI 0310243259
28,290 7 37,720 264,042 8 292,333 BNI 0327741303
56,581 14 37,720 528,085 16 584,665 BNI 0327591990
: JANUARI 2017
LEMBUR HARI KERJA

TOTAL
DAN LEMBUR BANK
SETERUS
LEMBUR LEMBUR
NYA X 2
12 (10x11) 13 14 15 (13x14) 16 17 18 19
56,581 14 37,720 528,085 16 584,665 BNI 0327745910

28,290 7 37,720 264,042 8 292,333 BNI 0327852127
28,290 7 37,720 264,042 8 292,333 BNI 0327726623
84,871 15 37,720 565,805 18 650,676 BNI 0327880176
84,871 15 37,720 565,805 18 650,676 BNI 0327601172
84,871 15 37,720 565,805 18 650,676 BNI 0104460052
84,871 15 37,720 565,805 18 650,676 BNI 0327485462
28,290 7 37,720 264,042 8 292,333 BNI 0327567559
56,581 8 37,720 301,763 10 358,343 BNI 0327729374
83,109 15 36,937 554,058 18 637,167 BNI 0388750315
56,581 14 37,720 528,085 16 584,665 BNI 0327723236
55,406 14 36,937 517,121 16 572,527 BNI 0373542314
141,451 37 37,720 1,376,793 42 1,518,244 BNI 0327503606
55,406 14 36,937 517,121 16 572,527 BNI 0434006656
113,161 28 37,720 1,056,170 32 1,169,331 BNI 0327729908
55,406 14 36,937 517,121 16 572,527 BNI 0430910191
56,581 11 37,720 414,924 13 471,504 BNI 0327739632
56,581 14 37,720 528,085 16 584,665 BNI 0327810335
56,581 14 37,720 528,085 16 584,665 BNI 0327916455
28,290 7 37,720 264,042 8 292,333 BNI 0327730640
56,581 12 37,720 452,644 14 509,225 BNI 0327790134
56,581 14 37,720 528,085 16 584,665 BNI 0327855504
: JANUARI 2017
LEMBUR HARI KERJA

TOTAL
DAN LEMBUR BANK
SETERUS
LEMBUR LEMBUR
NYA X 2
12 (10x11) 13 14 15 (13x14) 16 17 18 19
56,581 14 37,720 528,085 16 584,665 BNI 0327788411

56,581 14 37,720 528,085 16 584,665 BNI 0327486635
27,703 7 36,937 258,561 8 286,263 BNI 0381145362
54,653 14 36,435 510,093 16 564,745 BNI 0425251259
54,073 14 36,049 504,685 16 558,759 BNI 0438951211
54,653 14 36,435 510,093 16 564,745 BNI 0428601790
54,073 14 36,049 504,685 16 558,759 BNI 0431997082
27,326 7 36,435 255,046 8 282,373 BNI 0425067532
27,037 7 36,049 252,343 8 279,379 BNI 0220783807
27,326 7 36,435 255,046 8 282,373 BNI 0425066174
27,037 7 36,049 252,343 8 279,379 BNI 0432336972
54,653 14 36,435 510,093 16 564,745 BNI 0400335454
54,073 14 36,049 504,685 16 558,759 BNI 0457051692
55,406 14 36,937 517,121 16 572,527 BNI 0425074050
54,073 14 36,049 504,685 16 558,759 BNI 0457025061
54,653 14 36,435 510,093 16 564,745 BNI 0425054501
54,073 14 36,049 504,685 16 558,759 BNI 0335114757
54,653 14 36,435 510,093 16 564,745 BNI 0424980883
54,653 14 36,435 510,093 16 564,745 BNI 0426075279
54,653 14 36,435 510,093 16 564,745 BNI 0425049557
54,653 14 36,435 510,093 16 564,745 BNI 0424982949
27,326 7 36,435 255,046 8 282,373 BNI 0240732927
: JANUARI 2017
LEMBUR HARI KERJA

TOTAL
DAN LEMBUR BANK
SETERUS
LEMBUR LEMBUR
NYA X 2
12 (10x11) 13 14 15 (13x14) 16 17 18 19
27,326 7 36,435 255,046 8 282,373 BNI 0426058469

27,326 7 36,435 255,046 8 282,373 BNI 0425244457
27,326 7 36,435 255,046 8 282,373 BNI 0427612238
55,811 14 37,208 520,907 16 576,719 BNI 0374711940
54,653 14 36,435 510,093 16 564,745 BNI 0388906863
27,906 7 37,208 260,454 8 288,359 BNI 0388577995
27,326 7 36,435 255,046 8 282,373 BNI 0394205044
27,906 7 37,208 260,454 8 288,359 BNI 0328403599
27,326 7 36,435 255,046 8 282,373 BNI 0388899232
55,811 14 37,208 520,907 16 576,719 BNI 0329044707
54,653 14 36,435 510,093 16 564,745 BNI 0389082822
55,811 14 37,208 520,907 16 576,719 BNI 0329280905
55,811 14 37,208 520,907 16 576,719 BNI 0329810683
55,811 14 37,208 520,907 16 576,719 BNI 0327987165
27,906 7 37,208 260,454 8 288,359 BNI 0328392531
83,717 21 37,208 781,361 24 865,078 BNI 0374711928
55,811 14 37,208 520,907 16 576,719 BNI 0329616799
55,811 14 37,208 520,907 16 576,719 BNI 0328345693
27,906 7 37,208 260,454 8 288,359 BNI 0328919727
55,811 14 37,208 520,907 16 576,719 BNI 0328237972
111,623 28 37,208 1,041,815 32 1,153,438 BNI 0328236275
55,811 14 37,208 520,907 16 576,719 BNI 0374711939
: JANUARI 2017
LEMBUR HARI KERJA

TOTAL
DAN LEMBUR BANK
SETERUS
LEMBUR LEMBUR
NYA X 2
12 (10x11) 13 14 15 (13x14) 16 17 18 19
55,811 14 37,208 520,907 16 576,719 BNI 0328101383

55,811 14 37,208 520,907 16 576,719 BNI 0342632500
55,811 14 37,208 520,907 16 576,719 BNI 0277890892
55,811 14 37,208 520,907 16 576,719 BNI 0205415050
54,653 14 36,435 510,093 16 564,745 BNI 0444772755
27,906 7 37,208 260,454 8 288,359 BNI 0228821543
27,616 7 36,821 257,750 8 285,366 BNI 0356404770
27,906 7 37,208 260,454 8 288,359 BNI 0277883943
27,326 7 36,435 255,046 8 282,373 BNI 0388934891
55,811 14 37,208 520,907 16 576,719 BNI 0374713017
136,632 35 36,435 1,275,232 40 1,411,864 BNI 0389130753
111,623 28 37,208 1,041,815 32 1,153,438 BNI 0374711779
54,653 14 36,435 510,093 16 564,745 BNI 0389245541
54,653 14 36,435 510,093 16 564,745 BNI 0389060603
54,653 14 36,435 510,093 16 564,745 BNI 0389061197
54,653 14 36,435 510,093 16 564,745 BNI 0389060910
27,326 7 36,435 255,046 8 282,373 BNI 0389228955
1,189,808 301 11,104,879 344 112,762,799
BANJARBARU, 17 FEBRUARI 2017

PLH. MANAJER CABANG
: JANUARI 2017
LEMBUR HARI KERJA

TOTAL
DAN LEMBUR BANK
SETERUS
LEMBUR LEMBUR
NYA X 2
12 (10x11) 13 14 15 (13x14) 16 17 18 19
SOETJAHJONO
MANAGER REGION
REKAPITULASI LEMBUR Page 61 of 81
PEKERJAAN PEMBORONGAN PENGELOLAAN GEDUNG, PENGELOLAAN SARANA TRANSPORTASI DAN PENGELOLAAN
KEBERSIHAN GEDUNG PADA PT. PLN (PERSERO) UIP KALIMANTAN BAGIAN TENGAH
NO. SPK 001.SPK/041/UIP.IX/2014 Tanggal 13 Februari 2014 AMANDEMEN 1 TANGGAL 31 AGUSTUS 2015
BULAN : 2018
LEMBUR HARI KERJA

UPAH TOTAL
NO NO. INDUK NAMA JABATAN PEKERJAAN U. POKOK LEMBUR JUMLAH JUMLAH JAM NO. REKENING
1 JAM PERTAMA DAN LEMBUR BANK
PER JAM JAM UPAH JAM UPAH LEMBUR
X 1,5 SETERUS
LEMBUR LEMBUR
NYA X 2
1 2 3 4 5 8 9 10 11 12 (10x11) 13 14 15 (13x14) 16 17 18 19
1 14250BJM SATRIA BUDI ADI PENGEMUDI PENGEMUDI 2,585,410 14,945 17 22,417 381,086 40 29,889 1,195,565 57 1,576,652 BNI 0374713186
2 14249BJM RUSDI PENGEMUDI PENGEMUDI 2,585,410 14,945 4 22,417 89,667 26.0 29,889 777,117 30.0 866,785 BNI 0374713175
3 7516040BJM SYAIFUL HANAFIE PENGEMUDI 1 PENGEMUDI 2,483,800 14,357 3 21,536 64,608 17 28,714 488,146 20 552,753 BNI 0453907115
4 7316038BJM M. SANTOSO PENGEMUDI 1 PENGEMUDI 2,483,800 14,357 12 21,536 258,430 38 28,714 1,091,149 50 1,349,579 BNI 0452873811
5 14247BJM NORMANSYAH PENGEMUDI PENGEMUDI 2,585,410 14,945 16 22,417 358,670 44 29,889 1,315,122 60 1,673,791 BNI 0374713164
6 14241BJM HARIS SUHAMDI PENGEMUDI PENGEMUDI 2,585,410 14,945 15 22,417 336,253 45.0 29,889 1,345,011 60.0 1,681,264 BNI 0374712831
7 8116039BJM RIZAL FAHMI PENGEMUDI 1 PENGEMUDI 2,483,800 14,357 16 21,536 344,573 44.0 28,714 1,263,436 60.0 1,608,009 BNI 1981454665
8 8417026BJM SARIMAN SAPUTRA PENGEMUDI 1 PENGEMUDI 2,483,800 14,357 21,536 - 28,714 - - - BNI 0523069173
9 8917030BJM RISNADI HALIB PENGEMUDI 1 PENGEMUDI 2,483,800 14,357 21,536 - 28,714 - - - BNI 0215764780
10 7217031BJM ABDUL HARIS PENGEMUDI 1 PENGEMUDI 2,483,800 14,357 21,536 - 28,714 - - - BNI 0522836098
11 14244BJM MAHMUD ANGGOTA SATUAN PENGAMANAN 2,811,210 16,250 2 24,375 48,749 14 32,500 454,994 16 503,743 BNI 0374713153
12 14245BJM MUGNI MARWAN ANGGOTA SATUAN PENGAMANAN 2,811,210 16,250 3 24,375 73,124 16 32,500 519,993 19 593,117 BNI 0374712864
13 14246BJM MULYADI ANGGOTA SATUAN PENGAMANAN 2,811,210 16,250 2 24,375 48,749 14 32,500 454,994 16 503,743 BNI 0287533032
14 14252BJM SUBIANTO ANGGOTA SATUAN PENGAMANAN 2,811,210 16,250 1 24,375 24,375 7 32,500 227,497 8 251,871 BNI 0374713200
15 14253BJM SUKIRWAN KOORDINATOR SATUAN PENGAMANAN 3,037,010 17,555 13 26,332 342,322 13 35,110 456,429 26 798,751 BNI 0374713211
16 14254BJM TAUFIK RACHMAN ANGGOTA SATUAN PENGAMANAN 2,811,210 16,250 1 24,375 24,375 7 32,500 227,497 8 251,871 BNI 0374713222
17 14242BJM IWAN SURATNO ANGGOTA SATUAN PENGAMANAN 2,811,210 16,250 2 24,375 48,749 14 32,500 454,994 16 503,743 BNI 0374712842
18 14243BJM JUMBRIANSYAH ANGGOTA SATUAN PENGAMANAN 2,811,210 16,250 2 24,375 48,749 14 32,500 454,994 16 503,743 BNI 0374712853
19 8016036BJM FAJAR ALAM PERWALI ANGGOTA 1 SATUAN PENGAMANAN 2,709,600 15,662 2 23,494 46,987 14 31,325 438,548 16 485,535 BNI 0465851486
20 14240BJM GATOT RISTIWANTO ANGGOTA SATUAN PENGAMANAN 2,811,210 16,250 2 24,375 48,749 14 32,500 454,994 16 503,743 BNI 0329559546
21 14238BJM AMAT RIFAI PETUGAS CLEANING SERVICE 2,585,410 14,945 11 22,417 246,585 29,889 - 11.0 246,585 BNI 0374712819
22 15003BJM PUJI SANTOSO PETUGAS 1 CLEANING SERVICE 2,551,540 14,749 11 22,123 232,293 29,498 - 10.5 232,293 BNI 0081115111
23 9016021BJM BIRHASANI PETUGAS 2 CLEANING SERVICE 2,483,800 14,357 11 21,536 236,894 28,714 - 11.0 236,894 BNI 0433741935
24 14248BJM RISWANTO PETUGAS CLEANING SERVICE 2,585,410 14,945 4 22,417 89,667 29,889 - 4.0 89,667 BNI 0374712875
25 9418004BJM RIFKI ANDI PRESTIANTO PETUGAS 2 NON TEKNIK 2,483,800 14,357 10 21,536 215,358 28,714 - 10.0 215,358
26 16002BJM UMMI HIDAYATI STAF 1 FRONT LINER 2,483,800 14,357 21,536 - 3.0 28,714 86,143 3.0 86,143 BNI 0427936364
27 8918003BJM NAZAR KAUTSAR KOORDINATOR NON TEKNIK 2,483,800 14,357 4 21,536 86,143 28,714 - 4.0 86,143
GRAND TOTAL 164 3,695,158 384 11,706,621 548 15,401,779
BANJARBARU, 2018
PLT. MANAJER CABANG
ERICK GUNAWAN
Page 62NATAL
DAFTAR PEMBAYARAN PREMI of 81
PENGOPERASIAN DAN PEMELIHARAAN GARDU INDUK PT.

SPK Nomor : 002.PJ/613/AP2B/2014 tan
TANGGAL HARI
BESAR
NO NO INDUK NAMA
25 Des 1-Jan
1 14017BJR AGUS SUDARMANTO P S
2 14045BJR EFFENDI ARIANTO P S
3 14103BJR RUSDIN SINAGA S M
4 14041BJR DAVID ISMAIL S M
5 14014BJR AGUS ISTIYARTO M
6 14037BJR BUDIMAN HIDAYATULLAH M
7 14040BJR DARAN SURYA NAHAN P
8 14034BJR ASEP SUMANTRI P
9 14117BJR SAIFULLAH P S
10 14026BJR ANGGA M
11 14027BJR ANGGITESA PRIHATAMA P
12 14038BJR CANDRA S M
13 14028BJR APRIYANTO P S
14 15005BJR MUHAMMAD FAJRIN P M
15 14124BJR WAHYU YUSTIAWAN M
16 15007BJR DENI KRISBIANTORO M S
17 15004BJR RIZKY JAKA SAPUTRA THALIB P
18 15006BJR ASMAUR RIZAL MUTTAQIN S M
19 15008BJR WAHYU SAPUTRA S P
20 14112BJR SUBURIANTO M
21 15012BJR MUHAMMAD ARIF PRATAMA M

Page 63NATAL

TANGGAL HARI
BESAR
NO NO INDUK NAMA
25 Des 1-Jan
22 14033BJR ARIF SYAIFULLAH P
23 15010BJR GANDI AKHMAD P
24 14013BJR AGUS DEDE GUNAWAN S M
25 15011BJR HADRIANSYAH S M
26 14044BJR EDIE SISWOYO P S
27 15009BJR AGUS HARTATO P S
28 14141BJR SUKATNO AJI WIBOWO P S
29 14138BJR HAIRIN ZAIN P S
30 14139BJR MARYATNO M
31 9016024BJM RIZAL M
32 14137BJR DEDY RACHMAT MULYONO P
33 14143BJR RANDI SYAHPUTRA P
34 14136BJR BACHRUL ILMI S M
35 15014BJR ENDRICO DHARMAWAN S M
36 14039BJR CHAIRIL ANWAR S
37 14087BJR MARZUKI S S
38 14078BJR M. RUSLY P P
39 14035BJR ASPIHANI P S
40 14010BJR ABDURRASYID M M
41 14085BJR MAHYUDIN M M
42 14025BJR ANDRI RETNO ARIAWAN S

Page 64NATAL

TANGGAL HARI
BESAR
NO NO INDUK NAMA
25 Des 1-Jan
43 15001BJR RIZKI HIDAYAT S
44 14110BJR SLAMET SANTOSO P S
45 16020BJM SETIAWAN ZUHDI P S
46 14119BJR SYAMSURI M P
47 16019BJM RAMDANI M P
48 14076BJR M. RIZKY M
49 8014115BJR SUMARNO M
50 14122BJR VETO YUDHA PRILIANTO S S
51 14111BJR SOPYAN SAURI S S
52 14077BJR M. RIZQI DWIJAYA M
53 14102BJR RULLY SAPUTRO P P
54 14020BJR AIDIL FITRI MUBARAK P P
55 14084BJR M. ZAINI M M
56 15002BJR TYAS SUBEKTI M
57 14051BJR FITRIADI S S
58 14097BJR RIFANSYAH S S
59 14056BJR HENDRI SETIANSYAH P P
60 14011BJR ACHMAD ARIF BUDI SAMPURNO P P
61 14071BJR M. ILHAM M M
62 14030BJR ARDI RAHMAN DANI M M
63 16016BJM ABDUL HARIS S S

Page 65NATAL

TANGGAL HARI
BESAR
NO NO INDUK NAMA
25 Des 1-Jan
64 9316033BJM AHMAD MUNAWIR RAIS S S
65 16013BJM AKBAR AL SAFITRI P P
66 9316034BJM RINALDI FAUZI P P
67 16012BJM DADANG SHOLIHIN M M
68 9316031BJM MUHAMMAD NOOR M M
69 16018BJM ERWAN EKA PUTRA SANJAYA S S
70 16005BJM ORIES SAFARI S S
71 16009BJM PAHRUL RAHMADANI P P
72 16007BJM ASLIAN SARI P P
73 16010BJM GUNTUR PRASETYO M M
74 16008BJM HERU BAKTI NUGROHO M M
75 16015BJM ANDRE RANTAO SETIYO UTOMO S/P
76 9316027BJM AHMAD SALIHIN S/P
77 16004BJM SUBANDI M
78 9316030BJM SUPERMAN M
79 16014BJM HENDRA M
80 9316028BJM ARIEF RACHMAN HAKIM M
81 16017BJM SANDI APRI SUSELO S/P
82 9316029BJM IRWAN HIDAYAT S/P
83 14107BJR SARFANI PAJRI S M
84 14098BJR RIZA SUSANTO S M

Page 66NATAL

TANGGAL HARI
BESAR
NO NO INDUK NAMA
25 Des 1-Jan
85 14113BJR SUHAPSO P
86 14067BJR ISWANDI P
87 14031BJR ARIF BUDIMAN P S
88 14096BJR RETNO SUPRIYANTO P S
89 14091BJR PRIYANTO M
90 14019BJR AHMAD YANI M
91 14083BJR M. ZULKIFLI S M
92 14052BJR GALI S M
93 14008BJR ABD. HAMID P
94 14088BJR MASRANI P
95 14062BJR IMIN SURYANI P S
96 14012BJR ADI BRAHMANTYA P S
97 14135BJR ALAN SETIAWAN M
98 15017BJR HENDRI M
99 14086BJR MANGATUR HUTAPEA P S
100 14089BJR NUKTAH P S
101 14050BJR FITRIANSYAH M
102 14073BJR M. RAGIL SAPUTRA M
103 14029BJR APRILIAWAN P
104 14127BJR WIKAN AMIRUDDIN SHOLEKHAN P
105 14007BJR ABDUL AZIS S M

Page 67NATAL

TANGGAL HARI
BESAR
NO NO INDUK NAMA
25 Des 1-Jan
106 14049BJR FIRMAN MAULANA S M
107 14074BJR M. RAMADHANA P S
108 14094BJR RAHMAT ILHAMSYAH M
109 14059BJR HERMAN M
110 14043BJR DIMAS PRILIAN BUDI S P
111 14082BJR M. YAMANI S M
112 14042BJR DEDI PRIANTO P S
113 15016BJR GILANG PRASETYO P S
114 14128BJR WIRFANSYAH M
115 14134BJR RAHMAT RIJANI M
116 14120BJR TONY ARISANDI P
117 15015BJR HAIRANI P
118 14015BJR AGUS RAHMAN S M
119 14125BJR WAHYUDI S M
120 14053BJR H.RAHMANI TASLIM P
121 14055BJR HARUN P
122 14054BJR HAIRADI M/S P
123 15018BJR ALFIAN NOOR RAHIM M/S P
124 14105BJR SAIFUL JUHRI M/S
125 14018BJR AHMAD KOMARUDDIN M/S
126 14126BJR WENNY TRI JATMIKO M

Page 68NATAL

TANGGAL HARI
BESAR
NO NO INDUK NAMA
25 Des 1-Jan
127 14064BJR IRPAN S
128 14080BJR M. SUB HENDRA P S
129 14068BJR KASPIAN NOOR P
130 14095BJR RENDRA HAIRIN TOMY S
131 14116BJR SURYADI S P
132 14066BJR IRWAN WAHYUDI M P
133 14130BJR YAN NOOR M M
134 14060BJR HUSIN P P
135 14024BJR ANDI SUBIANTO P P
136 14104BJR SAIFUDIN ASHARI S S
137 14048BJR FATHURAHMAN S S
138 14114BJR SUKRAN MAKMUN M M
139 14046BJR EKO PRASETIYO M M
140 14032BJR ARIF FEBRI WIDIANTO M
141 14131BJR YAYAN IRIANTO P S
142 14147BJR TRI WAHYU UTOMO S
143 14036BJR BAMBANG ISWANTO M P
144 14072BJR M. NOOR UZI SAPUTRA M P
145 14132BJR ZAINUL ARIFIN M
146 14069BJR KHAIRUL ARIFIN M
147 14047BJR ERSUMADI P S

Page 69NATAL

TANGGAL HARI
BESAR
NO NO INDUK NAMA
25 Des 1-Jan
148 14146BJR TRI ANGGARA P S
149 14079BJR M. RUSMADI S
150 14106BJR SAPUTRA TRI AKBAR S
151 14016BJR AGUS SETIAWAN M P
152 15021BJR AKBAR ARIES PERDANA M P
153 14057BJR HERI RAHMAN S S
154 15020BJR AHMAD RIFANI S S
155 14081BJR M. UNTUNG WIDI P
156 15019BJR RAHMAN ARSAID P
157 14070BJR M. AYYUB M M
158 14123BJR WAHYU WIDODO M M
159 14090BJR PETRUS AS. P
160 14145BJR MADI WIYONO P
TOTAL
N PREMI NATAL DAN TAHUN BARU Page 70 of 81
RDU INDUK PT. PLN (Persero) AP2B WKSKT TAHUN 2016

/AP2B/2014 tanggal 03 Januari 2014
JUMLAH PREMI (RP) TOTAL BANK NO REKENING
2 125,000 250,000 BNI 0329280905
2 125,000 250,000 BNI 0329810683
2 125,000 250,000 BNI 0327987165
2 125,000 250,000 BNI 0328392531
1 125,000 125,000 BNI 0374711928
1 125,000 125,000 BNI 0329616799
1 125,000 125,000 BNI 0328345693
1 125,000 125,000 BNI 0328919727
2 125,000 250,000 BNI 0328237972
1 125,000 125,000 BNI 0328236275
1 125,000 125,000 BNI 0374711939
2 125,000 250,000 BNI 0328101383
2 125,000 250,000 BNI 0374713017
2 125,000 250,000 BNI 0389130753
1 125,000 125,000 BNI 0374711779
2 125,000 250,000 BNI 0389245541
1 125,000 125,000 BNI 0389060603
2 125,000 250,000 BNI 0389060910
2 125,000 250,000 BNI 0389228955
1 125,000 125,000 BNI 0374711940
1 125,000 125,000 BNI 0388906863


1 125,000 125,000 BNI 0388577995
1 125,000 125,000 BNI 0394205044
2 125,000 250,000 BNI 0328403599
2 125,000 250,000 BNI 0388899232
2 125,000 250,000 BNI 0329044707
2 125,000 250,000 BNI 0389082822
2 125,000 250,000 BNI 0342632500
2 125,000 250,000 BNI 0277890892
1 125,000 125,000 BNI 0205415050
1 125,000 125,000 BNI 0444772755
1 125,000 125,000 BNI 0228821543
1 125,000 125,000 BNI 0356404770
2 125,000 250,000 BNI 0277883943
2 125,000 250,000 BNI 0388934891
1 125,000 125,000 BNI 0327880176
2 125,000 250,000 BNI 0327601172
2 125,000 250,000 BNI 0104460052
2 125,000 250,000 BNI 0327485462
2 125,000 250,000 BNI 0327567559
2 125,000 250,000 BNI 0327854850
1 125,000 125,000 BNI 0327723236


1 125,000 125,000 BNI 0373542314
2 125,000 250,000 BNI 0327503606
2 125,000 250,000 BNI 0434006656
2 125,000 250,000 BNI 0327729908
2 125,000 250,000 BNI 0430910191
1 125,000 125,000 BNI 0327853120
1 125,000 125,000 BNI 0327739632
2 125,000 250,000 BNI 0327810335
2 125,000 250,000 BNI 0327916455
1 125,000 125,000 BNI 0327790134
2 125,000 250,000 BNI 0327855504
2 125,000 250,000 BNI 0327788411
2 125,000 250,000 BNI 0327486635
1 125,000 125,000 BNI 0381145362
2 125,000 250,000 BNI 0260991548
2 125,000 250,000 BNI 0327976185
2 125,000 250,000 BNI 0327591990
2 125,000 250,000 BNI 0327745910
2 125,000 250,000 BNI 0327852127
2 125,000 250,000 BNI 0327726623
2 125,000 250,000 BNI 0400335454


2 125,000 250,000 BNI 0457051692
2 125,000 250,000 BNI 0425074050
2 125,000 250,000 BNI 0457025061
2 125,000 250,000 BNI 0425072858
2 125,000 250,000 BNI 0334571475
2 125,000 250,000 BNI 0424980883
2 125,000 250,000 BNI 0426075279
2 125,000 250,000 BNI 0425049557
2 125,000 250,000 BNI 0424982949
2 125,000 250,000 BNI 0240732927
2 125,000 250,000 BNI 0426058469
2 125,000 250,000 BNI 0425251259
2 125,000 250,000 BNI 0438951211
1 125,000 125,000 BNI 0428601790
1 125,000 125,000 BNI 0431997082
1 125,000 125,000 BNI 0425067532
1 125,000 125,000 BNI 0220783807
2 125,000 250,000 BNI 0425066174
2 125,000 250,000 BNI 0432336972
2 125,000 250,000 BNI 0326744928
2 125,000 250,000 BNI 0327718329


1 125,000 125,000 BNI 0327858196
1 125,000 125,000 BNI 0327863819
2 125,000 250,000 BNI 0327988034
2 125,000 250,000 BNI 0328000351
1 125,000 125,000 BNI 0328006580
1 125,000 125,000 BNI 0327859326
2 125,000 250,000 BNI 0327719457
2 125,000 250,000 BNI 0327487980
1 125,000 125,000 BNI 0330027379
1 125,000 125,000 BNI 0330912818
2 125,000 250,000 BNI 0465074870
2 125,000 250,000 BNI 0327718862
1 125,000 125,000 BNI 0328739483
1 125,000 125,000 BNI 0389074140
2 125,000 250,000 BNI 0374711871
2 125,000 250,000 BNI 0374711906
1 125,000 125,000 BNI 0374711860
1 125,000 125,000 BNI 0483219997
1 125,000 125,000 BNI 0374711882
1 125,000 125,000 BNI 0334726216
2 125,000 250,000 BNI 0328477142


2 125,000 250,000 BNI 0327995959
2 125,000 250,000 BNI 0328355408
1 125,000 125,000 BNI 0328363269
1 125,000 125,000 BNI 0328281058
2 125,000 250,000 BNI 0328352236
2 125,000 250,000 BNI 0488691682
2 125,000 250,000 BNI 0328246502
2 125,000 250,000 BNI 0320020647
1 125,000 125,000 BNI 0303558836
1 125,000 125,000 BNI 0374711973
1 125,000 125,000 BNI 0330705981
1 125,000 125,000 BNI 0388922944
2 125,000 250,000 BNI 0328229881
2 125,000 250,000 BNI 0328157166
1 125,000 125,000 BNI 0328036082
1 125,000 125,000 BNI 0328278862
2 125,000 250,000 BNI 0328485074
2 125,000 250,000 BNI 0389042890
2 125,000 250,000 BNI 0328100072
2 125,000 250,000 BNI 0328158830
1 125,000 125,000 BNI 0328000408


1 125,000 125,000 BNI 0327934474
2 125,000 250,000 BNI 0327989821
1 125,000 125,000 BNI 0327965877
1 125,000 125,000 BNI 0327966406
2 125,000 250,000 BNI 0328035782
2 125,000 250,000 BNI 0327916433
2 125,000 250,000 BNI 0327908057
2 125,000 250,000 BNI 0328148276
2 125,000 250,000 BNI 0327909628
2 125,000 250,000 BNI 0427024212
2 125,000 250,000 BNI 0327968448
2 125,000 250,000 BNI 0327917346
2 125,000 250,000 BNI 0328008259
1 125,000 125,000 BNI 0388913327
2 125,000 250,000 BNI 0109971583
1 125,000 125,000 BNI 0356492554
2 125,000 250,000 BNI 0327919138
2 125,000 250,000 BNI 0328437041
1 125,000 125,000 BNI 0327800359
1 125,000 125,000 BNI 0388480392
2 125,000 250,000 BNI 0387968243


2 125,000 250,000 BNI 0346076410
1 125,000 125,000 BNI 0327802302
1 125,000 125,000 BNI 0389441363
2 125,000 250,000 BNI 0388662203
2 125,000 250,000 BNI 0389570841
2 125,000 250,000 BNI 0386469959
2 125,000 250,000 BNI 0389144575
1 125,000 125,000 BNI 0329042608
1 125,000 125,000 BNI 0389141063
1 125,000 125,000 BNI 0387914898
1 125,000 125,000 BNI 0387725404
1 125,000 125,000 BNI 0389177872
1 125,000 125,000 BNI 0349170759
257 32,125,000
PLH. MANAJER CABANG
SOETJAHJONO
MANAGER REGION
Page 78 of 81
DAFTAR PEMBAYARAN BIAYA TIDAK TETAP ( SPPD ) TENAGA

PENGOPERASIAN DAN PEMELIHARAAN GARDU INDUK PT. PLN (Persero) AP2B WKSKT
SPK Nomor : 002.PJ/613/AP2B/2014 tanggal 03 Januari 2014 dan Addendum Nomor : 06.AMD/02.PJ/613/AP2B/2014 Tanggal 09 Desember 2017
Nominal
Tanggal Sampai Lama Nominal Jumlah Lama Jumlah
NO NO INDUK NAMA JABATAN PEKERJAAN Kota Asal Tujuan Penginapan total Grand total BANK NO REKENING
berangkat Dengan hari SPPD SPPD Menginap Penginapan
Per Hari
1 2 3 4 5 7 8 9 10 11 12 13 (11*12) 14 15 16 (14*15) 17 18 19 20
16-Jan-17 17-Jan-17 PALANGKARAYA MINTIN - PULPIS 2 96,000 192,000 1 80,000 80,000 272,000
1 14092BJR RADEN DENIS KOORDINATOR 2 OPERATOR GI 720,000 BNI 0329044446
18-Jan-17 20-Jan-17 PALANGKARAYA SAMPIT - KASONGAN 3 96,000 288,000 2 80,000 160,000 448,000
2 14069BJR KHAIRUL ARIFIN PETUGAS OPERATOR GI 6-Jan-17 22-Jan-17 ASAM-ASAM SATUI 7 96,000 672,000 6 80,000 480,000 1,152,000 1,152,000 BNI 0388480392
3-Jan-17 3-Jan-17 BANJARMASIN SELAT 1 96,000 96,000 0 80,000 - 96,000
3 14065BJR IRWAN DARMAWAN KOORDINATOR 1 OPERATOR GI 16-Jan-17 16-Jan-17 BANJARMASIN SELAT 1 96,000 96,000 0 80,000 - 96,000 464,000 BNI 0329141462
17-Jan-17 18-Jan-17 BANJARMASIN SELAT 2 96,000 192,000 1 80,000 80,000 272,000
4 14022BJR ALPIANNOR KOORDINATOR 1 OPERATOR GI 1-Jan-17 1-Jan-17 BARABAI BANJARBARU 1 96,000 96,000 0 80,000 - 96,000 96,000 BNI 0327521922
GRAND TOTAL 17 1,632,000 10 800,000 2,432,000 2,432,000

PLH. MANAJER CABANG
SOETJAHJONO
MANAGER REGION
REKAPITULASI SPPD Page 79 of 81
PEKERJAAN PEMBORONGAN PENGELOLAAN GEDUNG, PENGELOLAAN SARANA TRANSPORTASI DAN PENGELOLAAN
KEBERSIHAN GEDUNG PADA PT. PLN (PERSERO) UIP KALIMANTAN BAGIAN TENGAH
NO. SPK 001.SPK/041/UIP.IX/2014 Tanggal 13 Februari 2014 AMANDEMEN 1 TANGGAL 31 AGUSTUS 2015
BULAN : 2018
Tanggal Sampai Nominal

NO NO. INDUK NAMA JABATAN PEKERJAAN Kota Asal Tujuan Lama hari Jumlah SPPD TOTAL No Rekening
berangkat Dengan SPPD
1 2 3 4 5 7 8 9 10 11 12 13 (11*12) 11 12
16-01-2018 16-01-2018 BANJARBARU MARABAHAN 1 200,000 200,000

22-01-2018 23-01-2018 BANJARBARU PALANGKARAYA 2 200,000 400,000
1 14250BJM SATRIA BUDI ADI PENGEMUDI PENGEMUDI 600,000 0374713186
200,000 -
200,000 -
2 14247BJM NORMANSYAH PENGEMUDI PENGEMUDI 1,200,000 0374713164
25-01-2018 25-01-2018 BANJARBARU MARABAHAN 1 200,000 200,000
BANJARBARU 200,000 -
08-01-2018 11-01-2018 BANJARBARU SAMPIT 4 200,000 800,000
3 14241BJM HARIS SUHAMDI PENGEMUDI PENGEMUDI 1,400,000 0374712831
200,000 -
200,000 -
09-01-2018 13-01-2018 BANJARBARU TAMIANG LAYANG 5 200,000 1,000,000
4 14249BJM RUSDI PENGEMUDI PENGEMUDI 23-01-2018 26-01-2018 BANJARBARU PULANG PISAU 4 200,000 800,000 3,000,000 0374713175
29-01-2018 31-01-2018 BANJARBARU PULANG PISAU 3 200,000 600,000
5 8116039BJM RIZAL FAHMI PENGEMUDI 1 PENGEMUDI 400,000 1981454665
06-01-2018 10-01-2018 BANJARBARU SAMPIT 5 200,000 1,000,000
6 7316038BJM M. SANTOSO PENGEMUDI 1 PENGEMUDI 1,800,000 0452873811
25-01-2018 25-01-2018 BANJARBARU ASAM-ASAM 1 200,000 200,000
03-01-2018 07-01-2018 BANJARBARU SAMPIT 5 200,000 1,000,000
7 7516040BJM SYAIFUL HANAFIE PENGEMUDI 1 PENGEMUDI 23-01-2018 23-01-2018 BANJARBARU PULANG PISAU 1 200,000 200,000 2,800,000 0453907115
02-01-2018 04-01-2018 KUALA KAPUAS BANJARBARU 3 200,000 600,000
05-01-2018 05-01-2018 KUALA KAPUAS PALANGKARAYA 1 200,000 200,000
18-01-2018 18-01-2018 KUALA KAPUAS BANJARMASIN 1 200,000 200,000
8 8417026BJM SARIMAN SAPUTRA PENGEMUDI 1 PENGEMUDI 4,400,000 0523069173
9 8917030BJM RISNADI HALIB PENGEMUDI 1 PENGEMUDI 4,000,000 0215764780
31-01-2018 31-01-2018 KUALA KAPUAS ANJIR MUARA 1 200,000 200,000
200,000 -
03-01-2018 04-01-2018 PULANG PISAU PALANGKARAYA 2 200,000 400,000
08-01-2018 09-01-2018 PULANG PISAU BANJARBARU 2 200,000 400,000
10 7217031BJM ABDUL HARIS PENGEMUDI 1 PENGEMUDI 18-01-2018 19-01-2018 PULANG PISAU BANJARBARU 2 200,000 400,000 4,200,000 0522836098
28-01-2018 30-01-2018 PULANG PISAU BANJARMASIN 3 200,000 600,000
31-01-2018 31-01-2018 PULANG PISAU GI TRISAKTI 1 200,000 200,000
GRAND TOTAL 119 ### 23,800,000
BANJARBARU, 2018
PLT. MANAJER CABANG
ERICK GUNAWAN
1 2 3
8016036BJM FAJAR ALAM PERWALI 8 242768
7516040BJM SYAIFUL HANAFIE 9 244072
14244BJM MAHMUD 8 251871
14245BJM MUGNI MARWAN 8 251871
14243BJM JUMBRIANSYAH 8 251871
14253BJM SUKIRWAN 8 272102
14250BJM SATRIA BUDI ADI 15 403503
14246BJM MULYADI 16 503743
14252BJM SUBIANTO 16 503743
14254BJM TAUFIK RACHMAN 16 503743
14242BJM IWAN SURATNO 16 503743
14249BJM RUSDI 25 687450
9016021BJM BIRHASANI 33 796826
7316038BJM M. SANTOSO 32 839898
15003BJM PUJI SANTOSO 41 1047164
14248BJM RISWANTO 48 1255344
14238BJM AMAT RIFAI 49 1292705
14241BJM HARIS SUHAMDI 50 1374900
8116039BJM RIZAL FAHMI 58 1557759
14247BJM NORMANSYAH 60 1703681
1 2 3
7316038BJM M. SANTOSO 320000
8116039BJM RIZAL FAHMI 400000
14249BJM RUSDI 960000
14247BJM NORMANSYAH 1880000
7516040BJM SYAIFUL HANAFIE 2000000
14250BJM SATRIA BUDI ADI 2200000

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PT HALEYORA POWERINDO CABANG BANJARMASIN (AREA BANJARMASIN)

GAJI PERIODE JANUARI 2017 (PAYROLL SIMPONI)

48 2017.01 9016050BJM DWI DAHLIANA STAF 2

FRONT LINER FRONT LINER TEKNIK

001.BAKN/61/PAN.APLN/UIP.DWI DAHLIANA BNI 0310286601

2,483,800 67,740 2,551,540

NO NO. INDUK NAMA JABATAN PEKERJAAN NO SPK

1 14184BJM 0 KOORDINATOR OPDIST 026.PJ/152/ABJM-II/2014

BANJARMASIN, 03 Januari 2017

1 14184BJM 0 KOORDINATOR OPDIST 026.PJ/152/ABJM-II/2014

1 14037BJM 0 PETUGAS RABAS 022.PJ/152/ABJM-II/2014

3 14118BJM 0 PETUGAS HARJARDIST 023.PJ/152/ABJM-II/2014

6 14100BJM 0 PETUGAS HARJARDU 024.PJ/152/ABJM-II/2014

1 12018BJM 0 PETUGAS TEKNISI OPERASI GANGGUAN 025.PJ/152/ABJM-II/2014

### 14184BJM 0 KOORDINATOR OPDIST 026.PJ/152/ABJM-II/2014

### 14016BJM 0 KOORDINATOR PEMELIHARAAN 027.PJ/152/ABJM-II/2014

LEMBUR HARI LIBUR

1 14059BJR HERMAN PETUGAS OPERATOR GI 002.PJ/613/AP2B/2014

TRAGI BANDARMASIH { GI KAYU TANGI } 3,262,810 18,860 3 28,290 84,871 21 37,720

792,127 24 876,998 BNI 0328281058

LEMBUR HARI KERJA

29,269 9 39,026 351,230 10 380,499 BNI 0329141462

LEMBUR HARI KERJA

56,581 14 37,720 528,085 16 584,665 BNI 0326744928

LEMBUR HARI KERJA

56,581 14 37,720 528,085 16 584,665 BNI 0328477142

LEMBUR HARI KERJA

84,871 21 37,720 792,127 24 876,998 BNI 0328035782

LEMBUR HARI KERJA

56,581 14 37,720 528,085 16 584,665 BNI 0327745910

LEMBUR HARI KERJA

56,581 14 37,720 528,085 16 584,665 BNI 0327788411

LEMBUR HARI KERJA

27,326 7 36,435 255,046 8 282,373 BNI 0426058469

LEMBUR HARI KERJA

55,811 14 37,208 520,907 16 576,719 BNI 0328101383

BANJARBARU, 17 FEBRUARI 2017

LEMBUR HARI KERJA

LEMBUR HARI KERJA

PENGOPERASIAN DAN PEMELIHARAAN GARDU INDUK PT.

1 14017BJR AGUS SUDARMANTO P S

2 14045BJR EFFENDI ARIANTO P S

3 14103BJR RUSDIN SINAGA S M

4 14041BJR DAVID ISMAIL S M

5 14014BJR AGUS ISTIYARTO M

6 14037BJR BUDIMAN HIDAYATULLAH M

7 14040BJR DARAN SURYA NAHAN P

8 14034BJR ASEP SUMANTRI P

11 14027BJR ANGGITESA PRIHATAMA P

14 15005BJR MUHAMMAD FAJRIN P M

15 14124BJR WAHYU YUSTIAWAN M

16 15007BJR DENI KRISBIANTORO M S

17 15004BJR RIZKY JAKA SAPUTRA THALIB P

18 15006BJR ASMAUR RIZAL MUTTAQIN S M

19 15008BJR WAHYU SAPUTRA S P

21 15012BJR MUHAMMAD ARIF PRATAMA M

PENGOPERASIAN DAN PEMELIHARAAN GARDU INDUK PT.

22 14033BJR ARIF SYAIFULLAH P

23 15010BJR GANDI AKHMAD P

24 14013BJR AGUS DEDE GUNAWAN S M

26 14044BJR EDIE SISWOYO P S

27 15009BJR AGUS HARTATO P S

28 14141BJR SUKATNO AJI WIBOWO P S