TOTAL

NAMA JABATAN
UPAH
BRUTO

YUYUN YUNIATI STAFF PANTRY 2,530,030

SRI UTAMI STAFF PANTRY 2,530,030
RISKA WILIANTI KANIT LABORATORIUM 3,588,883
NADYATU NASEHA ANALIS 3,119,033
REVI WIDANA MALAU ANALIS 3,119,033
AWAN K. PAMBUDI RADIOGRAFER 4,116,250
AHMAD MUSTAQIM RADIOGRAFER 3,681,533
LARAS PUTRI AYU RADIOGRAFER 3,681,533
M. DODI ZAELANI KANIT FISIOTERAPIST 3,119,033
GESTIASARI SILITONGA FISIOTERAPIST 3,119,033
ANJAR SETIADI FISIOTERAPIST 3,519,033
 TOTAL
NAMA
UPAH
BRUTO

1 18
TETI KARWATI 2,288,503
TENNI SULIANTI 2,288,503
MAHENDRA SUHEINA 2,288,503
AYU DEWI INDRIATI 1,880,498
GESTY SRI MANDIRI 2,603,767
MUHAMAD FAHMI IBRAHIM 2,603,767
ALFI YUNITA SARI 2,603,767
WINGE WIDIA ARLINE 2,603,767
ELZA MERCY JULIANTY 1,880,498
TIKA RAHMAWATI 2,603,767
NIDHA NAZLA NAPILAH 2,603,767
AJENG PUSPO RINI 2,603,767
No. NPP NAMA JABATAN

244 1209569 JULIANDRI ADHIWIRASANA HRD

 TUNJANGAN
GAPOK STRUKTURAL FUNGSIONAL TKU
TETAP

HRD 2,017,919 672,640 -

TUNJANGAN CICILAN
Lain-lain TOTAL TUNJANGAN UPAH BRUTO KEHADIRAN
KHUSUS BANK

202,515 - 202,515 2,893,074

TUNJANGAN
SAVING PLAN BPJS NAKER BPJS KES OBAT PPNI KOPERASI
KEHADIRAN

- - 43,396 - - 30,000
 TOTAL
PARKIR LAIN2 UPAH
POTONGAN

25,000 - 98,396 2,794,678

RESUME UPAH 26 November - 25 Desember 2019
POTONGAN
UNIT UPAH BRUTO BPJS BPJS UPAH NETTO
ASURANSI OBAT PPNI KOPERASI PARKIR LAIN2
NAKER KESEHATAN
RAJAL Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
RANAP Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
IFRS Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
JANG MED 60,856,121 150,000 520,752 650,940 454,871 - 4,600,000 250,000 - 54,229,558
DENSUS 32,866,792 450,000 520,752 433,960 30,129 - 1,862,500 225,000 1,082,334 28,262,117
FAL 112,118,713 300,000 954,712 1,171,692 448,364 - 2,205,000 675,000 10,732,897 95,631,048
CASEMIX 39,686,451 - 433,960 303,772 11,416 - 240,000 125,000 1,082,334 37,489,969
HRD 13,543,648 - - 130,188 - - 60,000 50,000 25,000 13,278,460
GA 38,955,833 350,000 781,128 433,960 158,450 - 2,422,500 250,000 2,685,335 31,874,460
MARKETING 17,251,418 150,000 260,376 216,980 - - 337,500 150,000 - 16,136,562
IPCN 3,562,543 - 86,792 43,396 - - 30,000 25,000 1,165,335 2,212,020
TOTAL Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
199,014,206 11,500,000 1,041,504 824,614 264,858 16,860,000 250,000 4,870,001 163,403,229
Err:509 Err:509

Cimahi, 26-Jan-21
yang membuat Mengetahui

Cecep A. Hadiansyah, SH. dr. Antiono Hajji Ishak

HRD Direktur

Menyetujui,
dr. Lia Yuliana Elsis Y., SH.I
Direktur PT. Avisena Mandiri Sejahtera
 PENGAJUAN GAJI VIA CASH periode 26 JULI - 25 AGUSTUS 2019
NO NAMA PEGAWAI BAGIAN THP
1 LENGGA RINETTA BENDAHARA 1,549,153
2 FAJAR SIDIK STAFF ADMIN 1,868,715
3 AWZINII FADHILAH P2D 2,095,021
4 YANTI RUHIATI KANIT POLIKLINIK 1,753,695
5 drg. UNTARA WIJIATMIKA DOKTER GIGI 3,955,024
6 DIAH WIDAWATI PERAWAT MATA POLI 1,500,000
7 SISKA TIRTA RAHMAWATI PERAWAT POLI 2,548,767
8 MUHAMAD FAHMI IBRAHIM RADIOGRAFER 2,573,767
9 IHSANTI KAMILAH PERAWAT POLI 2,534,442
10 WIWIN FITRIANI PERAWAT R. GARNET 2,560,529
11 AHMAD CEP SADJA PEKARYA IGD 1,825,498
12 WINA NURAENI ASS. APOTEKER 2,573,767
13 AGUS MAKMUR LAUNDRY 1,144,252
14 SHINDY FRI AULIA CAHYADI BILLING 2,259,459
15 WIDIA ASTUTI ASISSTAN APOTEKER 2,560,371
16 ASEP NUROHMAT PERAWAT RANAP GARNET 2,535,371
17 TIKA RAHMAWATI ANALIS 2,535,371
18 RATIH HERDIANTI ASISSTAN APOTEKER 2,603,767
19 IDRIYANNI FAL 2,314,459
20 Dr. SAVIAN RAFI DOKTER IGD 3,495,501
21 JON BAYERSIMANJUNTAK PERAWAT SAFIR 2,603,767
22 DICKY PERAWAT HD 2,603,767
23 SANSAN DRIVER 1,880,498
24 IIM ABDUL KARIMAH TEKNIK 3,000,000
25 DE ARI GUNAWAN LAUNDRY 1,722,048
26 NYIMAS ENDAH PERAWAT POLI 2,603,767
27 ENDI LALAN RUSWANDI PERAWAT RUBY 2,603,767
28 MIRA AMELIANI FISIOTHERAPY 2,603,767
29 FANI RAHMA PERAWAT SAFIR 2,603,767
30 NOVI AMALIA PERAWAT EMERALD 2,603,767
31 EVA ROSDIANA ADMISSION 2,187,164
32 SILVI KANIA PERAWAT BERLIAN 1,874,712
33 dr. RAISSA EUNIKE OSLIN SURBAKTI DOKTER CASEMIX 2,240,000
34 TEGUH PAMUNGKAS PERAWAT RUBI 1,249,808
35 dr. MERTA AULIA DOKTER CASEMIX 1,400,000
36 dr. MAYANG KOMALA PRARINDA SARI DOKTER CASEMIX 1,400,000
TOTAL 81,967,522

Cimahi, 26-Jan-21

yang membuat Mengetahui

Cecep A. Hadiansyah, SH. dr. Antiono Hajji Ishak

HRD Direktur

Menyetujui,

dr. Lia Yuliana Elsis Y., SH.I

Direktur PT. Avisena Mandiri Sejahtera
 PENGAJUAN GAJI VIA BANK NAGARI periode 26 Juni - 25 Juli 2019

No. NAMA NO REKENING THP

1 dr. Antiono 2600.0210.02727-3 22,589,474

2 Agus Hidayat 2600.0210.02486-7 1,946,446
3 Lengga Rinetta 2600.0210.03035-1 1,549,153
4 Fajar Sidik 2600.0210.03112-1 1,868,715
5 Awzinii Fadhilah 2600.0210.03104-0 2,095,021

TOTAL 30,048,808
Cimahi, 26-Jan-21
Menyetujui,

Isoh Sarifatija, S.E. dr. Lia Yuliana Elsis Y., SH.I

Wadir. Umum & Keuangan Direktur Utama
 TUNJANGAN
No. NPP NAMA JABATAN GAPOK STRUKTURAL FUNGSIONAL TKU
TETAP

1 2 3 4 5 6 7 8
68 1203211 SRI KOMALASARI HRD 2,169,806 723,269 -
 TUNJANGA
TUNJANGAN TOTAL SAVING BPJS
Lain-lain UPAH BRUTO KEHADIRAN N BPJS KES OBAT PPNI KOPERASI
KHUSUS TUNJANGAN PLAN NAKER
KEHADIRAN

9 10 11 12 13 14 15 16 17 18 19
- 2,893,074 - - 43,396 - - 30,000
 TOTAL
LAIN2 UPAH
POTONGAN

20 21 22
25,000 98,396 2,794,678