RINCIAN BIAYA JASA PELAYANAN DANA KAPITASI PUSKESMAS JABIREN TAHUN ANGGARAN 2019 DAN 2020

Bulan : Mei,Juni,Juli,Agustus,September,Oktober,November,Desember 2020

Jumlah Kapitasi :
Jenis Masa Kapitasi Bulan Agustus Kapitasi Bulan Kapitasi Bulan Oktober Kapitasi Bulan Kapitasi Bulan
No JABATAN Pendidikan Ketenagaan Gol Kerja Kapitasi Bulan mei 2020 Kapitasi Bulan Juni 2020 Kapitasi Bulan Juli 2020 2020 September 2020 2020 Nopember 2020 Desember 2020 (Total 8 + 9+10+11+12+13+14+15)Nomor Rekening

1 3 4 5 6 7 8 9 10 11 12 13 14 15 13 14
1 RUSTAM EFFENDI,SKM/ Kepala 0601-202-
S1 000006216-9
NIP.19720918 199202 1 001 Puskesmas 80 III D 25 859,331 908,650 850,941 926,805 976,770 922,776 833,743 849,378 7,128,393
2 JOHNSON/
Perawat D3 0601-201-
NIP.19650316 198703 1 014 60 III D 25 379,788 405,029 394,264 430,354 452,989 428,464 386,369 393,697 3,270,954 000007471-2
3 HESTY.D.TUERAH/
bidan D4 0601-201-
NIP.1968104
ERNAWATI / 198802 2 001 80 III D 25 436,899 599,549 538,722 555,959 495,171 511,450 505,126 559,465 4,202,341 000007473-9
4 NIP.19721206 19912 bidan D3 601-202-000006704-
002 60 III C 25 355,992 377,494 352,763 402,556 405,306 383,362 345,698 352,256 2,975,427 7
5
NURHADI / NIP.19750227 Perawat D3 0601-202-
199703 1/004
SUSANA 60 IIIC 15 565,399 468,980 605,763 747,457 635,469 267,903 671,061 683,790 4,645,822 000007621-6
6 NIP.19821109 200501 gizi D3 0601-201-
017 60 IIIB 10 376,933 319,759 359,148 240,916 264,091 340,967 278,185 372,977 2,552,976 000007460-7
7
YURNIARTI/ bidan D1 601-202-000011009-
KIKINIP.19730910
MARIA/ 199212 001 50 III C 25 285,555 306,436 275,347 308,866 316,359 324,730 292,827 310,814 2,420,934 1
8 NIP. 19840806 perawat NERS 0601-201-
200604 2 009
KURNI KUSNELA/ 100 IIIB 10 293,170 298,442 581,021 490,068 539,186 353,595 569,385 580,186 3,705,053 000008162-0
9 NIP.19750825 perawat gigi D1 0601-201-
200102 005 50 IIIB 15 397,874 388,152 394,264 449,915 383,299 411,325 340,004 222,525 2,987,359 000007463-1
10
DAROYAH/
NIP.19740312 bidan D3 0601-202-
200501 2 012 60 IID 10 258,903 170,538 268,164 296,512 352,121 288,649 325,363 331,535 2,291,785 000007622-4
11 SUSILU/ bidan D3 0601-201-
NIP.19751020 200701 013 60 IID 20 291,266 223,832 287,318 333,576 429,148 389,676 366,033 372,977 2,693,826 000007459-3
12
RUTHSIANA/
NIP.19741029 bidan D3 0601-201-
200801 2010
NOVIYAWATY/ 60 IID 20 205,600 399,699 373,514 407,704 412,642 373,440 366,033 372,977 2,911,608 000007469-1
13 NIP.19841015 Perawat NERS 0601-201-
201101 2 022 100 IIIA 5 303,640 334,859 601,772 417,999 265,925 340,065 589,720 339,643 3,193,624 000006956-5
14 ELISKADERATAMA/
NIP.1986104 Bidan D3 0601-201-
201101 2013 60 IIIB 5 599,666 435,228 586,608 648,619 545,605 726,133 711,732 725,232 4,978,823 000007464-0
15
PINA ASARI/ Perawat NERS 0601-201-
NIP.19880729 01101 2 019 100 IIIA 5 649,162 688,371 618,532 478,743 397,970 447,406 630,391 642,348 4,552,924 000007462-3
16
NI MADE WILIASIH/
NIP.19780207 200801 2 Bidan D3 0601-201-
023 60 IID 15 330,643 350,613 327,644 373,891 376,445 356,064 321,082 327,172 2,763,555 000007467-4
17 HARTARINI/
Bidan D3 0601-202-
NIP.19770225 200801 2014 60 IID 20 352,686 373,988 349,486 398,817 401,542 379,802 342,487 348,984 2,947,792 000007511-2
18 LESTARI RUSMIATI/
NIP. 19880511 201001 2 perawat D3 601-201-000008675-
013 60 IIIB 10 293,170 310,876 290,511 331,517 333,782 315,710 284,693 290,093 2,450,351 3
19
LIDYA/ Bidan D3 0601-201-
NIP.19750329 200701 2 011 60 IID 20 335,051 355,288 332,012 378,876 381,465 360,812 325,363 331,535 2,800,402 000007472-1
20 YOHANNA.B./ Bidan D3 0601-201-
NIP.19760510 200701 2 015 60 IID 20 335,051 355,288 332,012 378,876 381,465 360,812 325,363 331,535 2,800,402 000007468-2
21 dr.OLIVIA MINANGA.M/
NIP. 19831025 201402 2 002 dokter S1
150 IIIB 5 732,925 777,193 726,277 612,585 481,416 347,281 569,385 725,232 4,972,294 601-202-0000103540
22
RINSA DEWI/
NIP.19920916 20140V perawat D3 0601-201-
2003 60 II C 5 182,355 243,092 218,429 267,684 238,415 246,871 - 184,924 1,581,770 000008259-6
23
ITA DARA PUSPITA/
NIP.19900405 201402 2 Bidan S1 0601-201-
007 80 II C 5 340,662 381,467 342,766 405,319 410,229 403,539 363,893 370,795 3,018,671 000008263-4
24
DEKY/ perawat D3 0601-202-
NIP.19930209 201503 1 002 60 II C 5 374,729 397,362 371,329 368,472 426,638 403,539 363,893 370,795 3,076,758 000008821-4
25 ELLYANI/NIP.19840704 201705
2 002 bidan D3 601-201-000009081-
60 II C 5 399,777 337,524 367,129 - 421,812 360,812 406,704 414,418 2,708,176 5
26
LINDAWATI/NIP.19901107 bidan D3 601-201-000009074-
201705 2 001 60 II C 5 286,557 303,865 283,958 324,039 326,253 308,589 222,617 - 2,055,877 2
27
FEBRIANA/NIP.19910201 bidan D3 601-201-000009076-
201705 2 001 60 II C 5 260,507 243,092 218,429 281,773 - - - - 1,003,800 9
28
REFITA/NIP. 19930414 201705 2 bidan D3 601-202-000010716-
001 60 II C 5 286,557 303,865 283,958 324,039 326,253 308,589 278,271 283,549 2,395,081 2
29
NOORVINA GHALIATI,SKM NS S1 601-202-000011327-
NRPK.15.7.0602120 80 0 352,686 373,988 - - - - - - 726,673 8
30
GT.MAIZAN AZARIA,S.Tr.Gz NS D4 601-202-000011736-
NRPK.15.7.0803698 80 0 352,686 373,988 349,486 138,719 247,103 303,841 109,596 - 1,875,419 2
31
MASNI THL SMP 601-201-000010286-
25 0 110,214 116,871 109,215 124,630 125,482 118,688 107,027 109,057 921,185 4
32
THL SMP 601-202-000011675-
PAINAH 25 0 110,214 116,871 109,215 124,630 125,482 118,688 107,027 109,057 921,185 7
33
THL SMA 601-202-000011676-
SUKARJI 25 0 110,214 116,871 109,215 124,630 125,482 118,688 107,027 109,057 921,185 5
34 601-202-000011284-
THL SMA
HASIRIL 25 0 95,185 93,497 84,011 102,955 96,524 94,950 85,622 94,833 747,578 1
35 601-201-000010492-
THL SMA
ELIANI 25 0 110,214 116,871 109,215 124,630 125,482 118,688 107,027 109,057 921,185 1
36 601-202-000011250-
TKS SMP
YUSA 25 0 95,185 93,497 84,011 108,374 96,524 94,950 85,622 71,124 729,288 6
37 601-201-000010169-
TKS D3
NOVITA 35 0 112,218 111,261 123,496 121,379 94,594 93,051 107,884 132,766 896,650 8
TKS D3 601-201-000010174-
38 DARA TRIANA 35 0 154,300 163,620 135,258 166,896 121,621 152,870 137,851 152,680 1,185,096 4
TKS D3 601-201-000010172-
39 YETRI SURANTI 35 0 105,205 111,261 88,212 83,448 101,351 126,284 89,903 132,766 838,429 8

TKS D3 601-201-000010675-
40 TIA NEDIA 35 0 147,286 137,440 135,258 128,965 114,864 106,344 119,871 132,766 1,022,795 4
TKS D3 601-201-000010173-
41 SUBARA 35 0 126,245 124,351 129,377 98,620 81,081 152,870 125,864 132,766 971,175 6

TKS D3 601-201-000010168-
42 FEPELTI FEBRIANI 35 0 133,259 124,351 123,496 151,724 155,404 119,638 107,884 132,766 1,048,521 0

TKS D3 601-202-000011735-
43 DESTRIANTI 35 0 - - - - - - - - - 4

TKS D3 100 - 0201 - 04447 -

44 YENTRI 35 0 112,218 71,993 94,093 68,276 135,134 139,577 101,890 126,127 849,308 4

TKS D3 101 - 0202 - 01306 -

45 YENI MEIDASARI 35 0 154,300 - - 68,276 67,567 86,405 41,955 - 418,502 3

TKS D3 601 - 0202 - 00232 -

46 FEBRIANTI ELISA PUTRI 35 0 147,286 117,806 147,020 136,551 141,891 106,344 125,864 132,766 1,055,529 4

TKS D3
47 CAHAYA SINTIA RAYA.A 35 0 133,259 104,717 147,020 98,620 155,404 106,344 137,851 132,766 1,015,981 601-0201-00153-4

TKS D3
48 MUHAMMAD DODY AL FAYED 35 0 133,259 111,261 - - - - - 244,520 110-0203-00266-2

NS S1
49 ANALITA YANTI 80 0 - 288,649 325,363 331,535 945,547 601-0202-02221-5

NS S1
50 UTIK SEPTIARINI 100 0 - 364,610 406,704 414,418 1,185,732 601-0202-02222-6

TOTAL 13,565,286 13,639,048 13,609,676 13,553,262 13,488,754 13,473,843 13,553,253 13,645,138 108,528,261

Mengetahui /Menyetujui : Pulang Pisau, 22 Desember 2020

Kepala UPT Puskesmas Jabiren Bendahara JKN Puskesmas
 Rustam Effendi,SKM Eliskaderatama Amd.Keb
NIP 19720918 199202 1 001 NIP:19861204 201101 2 013