TPP UPT PKM PENGARON 2020acc

DAFTAR PERMINTAAN TAMBAHAN PENGHASILAN JABATAN STURKTURAL, FUNGSIONAL DAN STAF
PUSKESMAS PENGARON
UNTUK BULAN : JANUARI 2020
PANGKAT/ Nama Beban Kerja Potongan Besaran Tunjangan Jumlah

NO NIP NAMA KODE SATKER ESELON Prestasi Kelangkaan Tempat
GOLONGAN Jabatan Awal Absensi
Beban Kerja Kerja Kondisi Kerja Profesi Bertugas TPP IWP 1 %
1 197402221993022002 MUSTIKA MURNI,S.SIT,M.KES D50500301700012 3D 4A Kepala Puskesmas 1,532,000 - 1,532,000 2,298,000 383,000 383,000 - 4,596,000 45,960
2 197706081999032005 FARIDAYANTI,SKM D50500301700012 3D 4B Kasubbag Tata usaha 1,231,000 5,778 1,225,222 1,846,000 307,000 - - 3,378,222 33,782
3 196510031988031016 P O N I R A N. A.Md.Kes D50500301700012 3D 00 Sanitarian Penyelia 1,053,000 - 1,053,000 1,595,000 - - - 2,648,000 26,480
4 196906211990032004 HARIYANI, A.Md D50500301700012 3D 00 Bidan Penyelia 1,053,000 - 1,053,000 1,595,000 - - - 2,648,000 26,480
10 198607152014071002 dr.AFDAL ROSIHAN HASBI D50500301700012 3C 00 Dokter Muda - - - - - - - - -
8 197611211998031003 HARIS FADILLAH, AMD D50500301700012 3B 00 Pranata Labkes Pelaksana Lanjutan 957,000 2,322 954,678 1,435,000 - 150,000 - 2,539,678 25,397
5 197502232006042003 HJ.SUMIRAT MASLINANI, SST D50500301700012 3B 00 Bidan Pertama 1,063,000 3,300 1,059,700 1,595,000 - - - 2,654,700 26,547
7 198609052009041002 MUHAMMAD AMIRUDDIN, AMD D50500301700012 3B 00 Perawat Mahir 957,000 - 957,000 1,435,000 - - - 2,392,000 23,920
6 198510122009042007 HASANAH, AMD D50500301700012 3B 00 Bidan Pelaksana Lanjutan 957,000 - 957,000 1,435,000 - - 175,000 2,567,000 25,670
9 198502062010012027 RICA FAHRIANI, AMD D50500301700012 3B 00 Pranata Labkes Pelaksana Lanjutan 957,000 25,593 931,407 1,435,000 - 500,000 - 2,866,407 28,664
11 199202142019032014 dr.EVI FEBRIANA HAFISAH D50500301700012 3B 00 CPNS Dokter Umum 1,225,600 28,444 1,197,156 1,838,400 306,400 - - 3,341,956 33,420
12 199301302019031008 dr.AHMAD REZQY FADHILLAH D50500301700012 3B 00 CPNS Dokter Umum 1,225,600 16,640 1,208,960 1,838,400 306,400 - - 3,353,760 33,538
13 199208052019032019 drg.SINDI SATIVA PRASETYO D50500301700012 3B 00 CPNS Dokter Gigi 1,225,600 23,369 1,202,231 1,838,400 306,400 - - 3,347,031 33,470
16 198601262011011005 MAJDIANSYAH, AMD D50500301700012 3A 00 Perawat Mahir 957,000 - 957,000 1,435,000 - - - 2,392,000 23,920
14 198907042011012002 YULIA FEBRI HELDAWATI, AMD D50500301700012 3A 00 Bidan Pelaksana Lanjutan 957,000 - 957,000 1,435,000 - - - 2,392,000 23,920
15 198912292011012001 NURUL INTAN, AMD D50500301700012 3A 00 Bidan Pelaksana Lanjutan 957,000 - 957,000 1,435,000 - - - 2,392,000 23,920
17 197205121992031008 S U A D I. D50500301700012 2D 00 Sopir 466,000 26,667 439,333 699,000 - 116,000 - 1,254,333 12,543
22 198912232017052002 RINI SUSANTI,AM.Keb D50500301700012 2C 00 Bidan Pelaksana 834,000 - 834,000 1,251,000 - - 150,000 2,235,000 22,350
21 199008162017052004 RISNAWATI,AM.Keb D50500301700012 2C 00 Bidan Pelaksana 834,000 - 834,000 1,251,000 - - 150,000 2,235,000 22,350
19 199003012017052001 DIAN TRI PARWATI,AM.Keb D50500301700012 2C 00 Bidan Pelaksana 834,000 - 834,000 1,251,000 - - 150,000 2,235,000 22,350
18 198806292017052001 MIYATUN,A.M.Keb D50500301700012 2C 00 Bidan Pelaksana 834,000 - 834,000 1,251,000 - - 150,000 2,235,000 22,350
20 199009292017052005 RAHILAH,AM.Keb D50500301700012 2C 00 Bidan Pelaksana 834,000 - 834,000 1,251,000 - - 150,000 2,235,000 22,350
25 199105212019031007 AHMAD MUSLIH,Amk D50500301700012 2C 00 CPNS Perawat Terampil 667,200 - 667,200 1,000,800 - - - 1,668,000 16,680
23 199402282019032023 RAHMAH HAYANI,A.Md.Keb D50500301700012 2C 00 CPNS Bidan Terampil 667,200 3,378 663,822 1,000,800 - - - 1,664,622 16,646
24 199206282019031009 AKHMAD ULUL AZMI,A.Md.Gz D50500301700012 2C 00 CPNS Nutrisionis Terampil 667,200 4,658 662,542 1,000,800 - - - 1,663,342 16,633
26 199703172019032006 HAFIZATURRAPIAH,A.Md.Kes D50500301700012 2C 00 CPNS Perawat Gigi Terampil 667,200 2,204 664,996 1,000,800 - - - 1,665,796 16,658
27 197209062012122001 LAILY ROHMINA D50500301700012 2B 00 Pengadministrasi Umum 957,000 3,822 953,178 1,435,000 - 500,000 - 2,888,178 28,882
JUMLAH 24,423,425 36,881,400 1,609,200 1,649,000 925,000 65,488,025 654,880
Yang harus diisi

Terisi Otomatis
Jumlah Pph Jumlah Baznas Masuk No.Rek
Setelah Bank
Potongan Pasal 21 Bersih Yang Diterima
4,550,040 227,502.00 4,322,538 60,000 4,262,538 009.03.28.01215.1
3,344,440 167,221.99 3,177,218 60,000 3,117,218 009.03.28.00925.6
2,621,520 131,076.00 2,490,444 20,000 2,470,444 009.03.28.07623.5
2,621,520 131,076.00 2,490,444 20,000 2,470,444 009.03.28.07606.7
- - - - - Tugas Belajar
2,514,281 125,714.06 2,388,567 20,000 2,368,567 009.03.28.07603.2
2,628,153 131,407.65 2,496,745 20,000 2,476,745 009.03.28.00557.5
2,368,080 118,404.00 2,249,676 20,000 2,229,676 009.03.28.07583.1
2,541,330 127,066.50 2,414,264 20,000 2,394,264 009.03.28.09065.6
2,837,743 141,887.15 2,695,856 20,000 2,675,856 009.03.28.07619.6
3,308,536 165,426.82 3,143,110 60,000 3,083,110 009.03.28.09065.6
3,320,222 166,011.12 3,154,211 60,000 3,094,211 009.03.28.09080.6
3,313,561 165,678.03 3,147,883 60,000 3,087,883 009.03.28.09123.6
2,368,080 118,404.00 2,249,676 20,000 2,229,676 009.03.28.07591.3
2,368,080 118,404.00 2,249,676 20,000 2,229,676 009.03.28.07620.8
2,368,080 118,404.00 2,249,676 20,000 2,229,676 009.03.28.07598.8
1,241,790 - 1,241,790 20,000 1,221,790 009.03.28.00828.1
2,212,650 - 2,212,650 20,000 2,192,650 009.03.28.08893.4
2,212,650 - 2,212,650 20,000 2,192,650 009.03.28.08881.5
2,212,650 - 2,212,650 20,000 2,192,650 009.03.28.08879.0
2,212,650 - 2,212,650 20,000 2,192,650 009.03.28.08882.7
2,212,650 - 2,212,650 20,000 2,192,650 009.03.28.08895.1
1,651,320 - 1,651,320 20,000 1,631,320 009.03.28.09138.1
1,647,976 - 1,647,976 20,000 1,627,976 009.03.28.09100.1
1,646,709 - 1,646,709 20,000 1,626,709 009.03.28.09039.2
1,649,138 - 1,649,138 20,000 1,629,138 009.03.28.09122.6
2,859,296 - 2,859,296 20,000 2,839,296 009.03.28.07624.1
64,833,145 2,153,683 62,679,461 720,000 237,593,795

DAFTAR PERMINTAAN TAMBAHAN PENGHASILAN JABATAN S
PUSKESMAS PENGARON
UNTUK BULAN : JANUARI 2
PANGKAT/ Nama Besaran Tunjangan

NO NIP NAMA KODE SATKER ESELON
GOLONGAN Jabatan Beban Kerja Prestasi Kerja Kondisi Kerja
1 196906211990032004 HARIYANI, A.Md D50500301700012 3D 00 Bidan Penyelia - - -
2 197402221993022002 MUSTIKA MURNI,S.SIT,M.KES D50500301700012 3D 4A Kepala Puskesmas - - -
3 197706081999032005 FARIDAYANTI,SKM D50500301700012 3D 4B Kasubbag Tata usaha - - -
4 196510031988031016 P O N I R A N. A.Md.Kes D50500301700012 3D 00 Sanitarian Penyelia - - -
5 197502232006042003 HJ.SUMIRAT MASLINANI, SST D50500301700012 3B 00 Bidan Pertama - - -
6 198510122009042007 HASANAH, AMD D50500301700012 3B 00 Bidan Pelaksana Lanjutan - - -
7 198609052009041002 MUHAMMAD AMIRUDDIN, AMD D50500301700012 3B 00 Perawat Mahir - - -
8 197611211998031003 HARIS FADILLAH, AMD D50500301700012 3B 00 Pranata Labkes Pelaksana Lanjutan - - -
9 198502062010012027 RICA FAHRIANI, AMD D50500301700012 3B 00 Pranata Labkes Pelaksana Lanjutan - - -
10 198607152014071002 dr.AFDAL ROSIHAN HASBI D50500301700012 3B 00 Dokter Muda - - -
11 199202142019032014 dr.EVI FEBRIANA HAFISAH D50500301700012 3B 00 CPNS Dokter Umum - - -
12 199301302019031008 dr.AHMAD REZQY FADHILLAH D50500301700012 3B 00 CPNS Dokter Umum - - -
13 199208052019032019 drg.SINDI SATIVA PRASETYO D50500301700012 3B 00 CPNS Dokter Gigi - - -
14 198907042011012002 YULIA FEBRI HELDAWATI, AMD D50500301700012 3A 00 Bidan Pelaksana Lanjutan - - -
15 198912292011012001 NURUL INTAN, AMD D50500301700012 3A 00 Bidan Pelaksana Lanjutan - - -
16 198601262011011005 MAJDIANSYAH, AMD D50500301700012 3A 00 Perawat Mahir - - -
17 197205121992031008 S U A D I. D50500301700012 2D 00 Sopir - - -
18 198806292017052001 MIYATUN,A.M.Keb D50500301700012 2C 00 Bidan Pelaksana - - -
19 199003012017052001 DIAN TRI PARWATI,AM.Keb D50500301700012 2C 00 Bidan Pelaksana - - -
20 199009292017052005 RAHILAH,AM.Keb D50500301700012 2C 00 Bidan Pelaksana - - -
21 199008162017052004 RISNAWATI,AM.Keb D50500301700012 2C 00 Bidan Pelaksana - - -
22 198912232017052002 RINI SUSANTI,AM.Keb D50500301700012 2C 00 Bidan Pelaksana - - -
23 199402282019032023 RAHMAH HAYANI,A.Md.Keb D50500301700012 2C 00 CPNS Bidan Terampil - - -
24 199206282019031009 AKHMAD ULUL AZMI,A.Md.Gz D50500301700012 2C 00 CPNS Nutrisionis Terampil - - -
25 199105212019031007 AHMAD MUSLIH,Amk D50500301700012 2C 00 CPNS Perawat Terampil - - -
26 199703172019032006 HAFIZATURRAPIAH,A.Md.Kes D50500301700012 2C 00 CPNS Perawat Gigi Terampil - - -
27 197209062012122001 LAILY ROHMINA D50500301700012 2B 00 Pengadministrasi Umum - - -
JUMLAH - - -
Yang harus diisi

Terisi Otomatis
LAN JABATAN STURKTURAL, FUNGSIONAL DAN STAF
MAS PENGARON
LAN : JANUARI 2020
an Jumlah Potongan Jumlah Pph Jumlah Baznas Jumlah No.Rek Keterangan

Kelangkaan Profesi Tempat Bertugas TPP Absensi IWP 1 % Setelah Potongan Pasal 21 Setelah Pph Yang Diterima Bank
- Desa Kertak Empat Kecamatan Pengaron - - - - - - - - 009.03.28.07606.7
- UPT Puskesmas Pengaron - - - - - - - - 009.03.28.01215.1
- Desa Alimukim Kecamatan Pengaron - - - - - - - - 009.03.28.09065.6
- UPT Puskesmas Pengaron - - - - - - - - -
- Desa Mangkauk Kecamatan Pengaron - - - - - - - - 009.03.28.07620.8
- Desa Benteng Kecamatan Pengaron - - - - - - - - 009.03.28.07598.8
- Puskesmas Pembantu Mangkauk - - - - - - - - 009.03.28.07591.3
- Desa Antaraku Kecamatan Pengaron - - - - - - - - 009.03.28.08882.7
- Desa Maniapun Kecamatan Pengaron - - - - - - - - 009.03.28.08879.0
- Desa Lumpangi Kecamatan Pengaron - - - - - - - - 009.03.28.08895.1
- Desa Ati'im Kecamatan Pengaron - - - - - - - - 009.03.28.08881.5
- Desa Lobang Baru Kecamatan Pengaron - - - - - - - - 009.03.28.08893.4
- - - - - - - - - -

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DAFTAR PERMINTAAN TAMBAHAN PENGHASILAN JABATAN STURKTURAL, FUNGSIONAL DAN STAF

PANGKAT/ Nama Beban Kerja Potongan Besaran Tunjangan Jumlah

JUMLAH 24,423,425 36,881,400 1,609,200 1,649,000 925,000 65,488,025 654,880

Yang harus diisi

4,550,040 227,502.00 4,322,538 60,000 4,262,538 009.03.28.01215.1

3,344,440 167,221.99 3,177,218 60,000 3,117,218 009.03.28.00925.6

2,621,520 131,076.00 2,490,444 20,000 2,470,444 009.03.28.07623.5

2,621,520 131,076.00 2,490,444 20,000 2,470,444 009.03.28.07606.7

2,514,281 125,714.06 2,388,567 20,000 2,368,567 009.03.28.07603.2

2,628,153 131,407.65 2,496,745 20,000 2,476,745 009.03.28.00557.5

2,368,080 118,404.00 2,249,676 20,000 2,229,676 009.03.28.07583.1

2,541,330 127,066.50 2,414,264 20,000 2,394,264 009.03.28.09065.6

2,837,743 141,887.15 2,695,856 20,000 2,675,856 009.03.28.07619.6

3,308,536 165,426.82 3,143,110 60,000 3,083,110 009.03.28.09065.6

3,320,222 166,011.12 3,154,211 60,000 3,094,211 009.03.28.09080.6

3,313,561 165,678.03 3,147,883 60,000 3,087,883 009.03.28.09123.6

2,368,080 118,404.00 2,249,676 20,000 2,229,676 009.03.28.07591.3

2,368,080 118,404.00 2,249,676 20,000 2,229,676 009.03.28.07620.8

2,368,080 118,404.00 2,249,676 20,000 2,229,676 009.03.28.07598.8

1,241,790 - 1,241,790 20,000 1,221,790 009.03.28.00828.1

2,212,650 - 2,212,650 20,000 2,192,650 009.03.28.08893.4

2,212,650 - 2,212,650 20,000 2,192,650 009.03.28.08881.5

2,212,650 - 2,212,650 20,000 2,192,650 009.03.28.08879.0

2,212,650 - 2,212,650 20,000 2,192,650 009.03.28.08882.7

2,212,650 - 2,212,650 20,000 2,192,650 009.03.28.08895.1

1,651,320 - 1,651,320 20,000 1,631,320 009.03.28.09138.1

1,647,976 - 1,647,976 20,000 1,627,976 009.03.28.09100.1

1,646,709 - 1,646,709 20,000 1,626,709 009.03.28.09039.2

1,649,138 - 1,649,138 20,000 1,629,138 009.03.28.09122.6

2,859,296 - 2,859,296 20,000 2,839,296 009.03.28.07624.1

64,833,145 2,153,683 62,679,461 720,000 237,593,795

PANGKAT/ Nama Besaran Tunjangan

Yang harus diisi

an Jumlah Potongan Jumlah Pph Jumlah Baznas Jumlah No.Rek Keterangan

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