tipe_ja golonga

nama_pegawai nip nik tanggal_lahir alamat batan

eselon
n
NURHASANA Z. 196912111991012002 196912111991012002 12/11/1969 Jln. Jati Pendopo Kec. Pendopo JFU III.D
ERLINDA ,A.Md.KL 197305312005012002 1611027105730001 5/31/1973 Desa Pendopo Kec. Pendopo JFU III.D
UMI SUMIATI DARMADJI 197408161994032005 1611026608740002 8/16/1974 Desa Pagar Alam Pendopo JFU III.D
EKRIN SUPIARTO ,A.Md.Kep 197502141995031003 1611051402750003 2/14/1975 Desa Babatan Kec. Lintang Kanan JFU III.A
YULI HARTINI ,A.Md.Keb 197507242006042005 1611026407750002 7/24/1975 Desa Bandar Agung Kec. Pendopo JFU III.A
ENI KUSUMAH ,A.Md.Kep 197905252006042027 1611026505790001 5/25/1979 Desa Muara Lintang Baru Kec. Pendopo Barat JFU III.A
SUJERI ,A.Md.Kep 197912072007011003 1611020712790001 12/7/1979 Gank PLN Kelurahan Pendopo JFU II.D
dr., DESY FITRIANI 198006242010012016 1604106907800004 6/24/1980 Tebing Tinggi JFU IV III.D
HENNY ARLIZA ,AM. Keb 198108082010012019 1611024808810003 8/8/1981 Desa Bruge Ilir Kec. Pendopo JFU III.B
EVRO DAHLIA ,AM.Kep 198206282006042006 1611016806820001 6/28/1982 Desa Pagar Alam Pendopo JFU IV III.B
SUHARDI ALBIS 198209102014101001 1611021009820002 9/10/1982 Desa Lingge Kec. Pendopo Barat II.B
MEKI SINTA RISKE ,AM.Kep 198302152010012014 1611025502830001 2/15/1983 Desa Sarang Bulan Kec. Pendopo JFU III.B
YULI YANTI ,SKM 198507152014102001 1611025507850004 7/15/1985 Desa Gunung Meraksa Baru Kec. Pendopo III.A
DESMA ZARLYTA ,SKM 198612052009042002 1611044512860002 12/5/1986 Desa Pagar Alam Pendopo JFU III.C
MAYA DAMAYANTI ,AM.Keb 198702132010012007 1611025302870002 2/13/1987 Desa Pagar Alam Pendopo JFU II.D
drg, ECA TRIANI 198908082019032007 1611024808890009 8/8/1989 Jl. Jati Kelurahan Pendopo III.B
MARNA WELLY ,AMKG 199003202012122003 1603016003900002 3/20/1990 Bruge Ilir Kec. Pendopo JFU III.A
 status_
pppk_ kode_ nomor_rekening_ba
nama_jabatan pernika nip_pasangan is_pasangan_pns nama_bank npwp tipe_k
pns han bank nk_pegawai
PNS Bidan Penyelia Menikah 120 BANK SUMSEL BABEL 66.544.723.1-309.00168.01.00347
PNS Sanitarian Penyelia Menikah 120 BANK SUMSEL BABEL 14.855.037.9-309.00168.09.05427
PNS Analis Kesehatan Penyelia Menikah1968040320001031001 120 BANK SUMSEL BABEL 15.643.611.5-309.00168.01.01266
PNS Perawat Mahir Tidak Menikah 120 BANK SUMSEL BABEL 14.593.094.7-309.00168.01.04731
PNS Bidan Pelaksana Lanjut MenikahNRP: 72090240 120 BANK SUMSEL BABEL 87.235.568.0-309.00168.01.02521
PNS Perawat Mahir Menikah197805282006041000 120 BANK SUMSEL BABEL 87.235.554.0-309.00168.01.03200
PNS Perawat Terampil Menikah198405152006042027 120 BANK SUMSEL BABEL 87.235.570.6-309.00168.01.03162
PNS Pimpinan RSD Pratama Tidak Menikah 120 BANK SUMSEL BABEL 15.987.140.9-309.00173.09.04167
PNS Bidan Mahir MenikahNRP: 79100782 120 BANK SUMSEL BABEL 79.031.137.7-309.00168.01.07117
PNS Ka. Subag TU Menikah 120 BANK SUMSEL BABEL 58.351.488.0-309.00168.09.05425
PNS Pekarya Menikah 120 BANK SUMSEL BABEL 72.886.797.3-309.00173.09.07326
PNS Perawat Mahir Menikah 120 BANK SUMSEL BABEL 36.960.293.3-309.00168.01.03814
PNS Penyuluh Laporan Kesehatan Menikah 120 BANK SUMSEL BABEL 16.972.985.2-309.00168.09.07345 K02
PNS Penyuluh Kesehatab Pertama Menikah 120 BANK SUMSEL BABEL 72.866.797.3-309.00168.01.04139
PNS Bidan Pelaksana Menikah 120 BANK SUMSEL BABEL 36.924.353.2-309.00168.01.05856
PNS Penyusun Laporan Kesehatan Menikah198904072019031004 120 BANK SUMSEL BABEL 90.934.139.8-309.00174.09.001508
PNS Perawat Gigi Mahir Menikah 120 BANK SUMSEL BABEL 55.115.315.8-313.00168.01.04345
jumlah_ jumlah_ist jumlah_tan belanja_gaj perhitungan_suami_istr belanja_tunjangan_k belanja_tunjang belanja_tunjangan_f jumlah_gaji_tunj
perhitungan_anak
anak ri_suami ggungan i_pokok i eluarga an_jabatan ungsional angan
2 1 3 4237500 423750 169500 593250 0 500000 5874378
2 1 3 3628900 351810 145156 496966 0 500000 5135960
5 1 6 3982600 398260 159304 0 0 500000 5012191
0 5317200 0 0 0 0 265000 5839751
3 1 4 3409800 0 0 0 0 265000 3926959
2 1 3 3204700 0 0 0 0 265000 3711726
3 1 4 2889800 0 0 0 0 240000 3355217
0 3410600 0 0 0 0 0 3844669
1 1 3043600 0 0 0 0 265000 3542637
3 1 4 3238300 323830 129532 0 490000 0 4216342
1 1 2 2578800 257880 51576 0 0 220000 3165173
3 1 4 3043600 304360 121744 0 0 265000 3961926
1 1 2 3012000 301200 60240 185000 0 0 3585572
3 1 4 3272200 327220 130888 0 0 300000 4054545
3 1 4 2633100 263310 105324 0 0 240000 3317588
2 1 3 2150800 0 0 185000 0 0 2707302
1 1 2 2830900 274450 56618 0 0 265000 3477743
belanja_tunjangan_f belanja_tunjang belanja_tunj belanja_pemb belanja_iuran_jamin belanja_iuran_jaminan_ke belanja_iuran_jamina tunjangan_jam tunjangan_jam
ungsional_umum an_beras angan_pph ulatan_gaji an_kesehatan celakaan_kerja n_kematian inan_hari_tua inan_pensiun
0 289680 0 38 213230 10170 30510 0 213230
0 289680 0 99 185478 8709 26128 0 180425
0 289680 0 71 201607 9558 28675 0 653455
0 72420 0 78 151288 8441 25324 0 504251
0 72420 0 12 146992 8184 24551 0 489259
0 72420 0 53 138788 7691 23074 0 460626
0 72420 0 62 125192 6936 20807 0 415417
185000 72420 0 84 143824 8185 24556 0 485369
0 72420 0 54 132344 7305 21914 0 438137
0 289680 0 8 167266 7772 23316 0 535504
0 217260 0 27 124330 6189 18567 0 411229
185000 289680 0 39 149388 7305 21914 0 493530
0 217260 0 59 142338 7229 21686 0 476712
0 289680 0 40 161212 7853 23560 0 531353
0 289680 0 42 129669 6139 18958 0 427502
185000 72420 0 2 93432 5162 15486 0 309502
0 217260 0 37 137424 6794 20328 0 452605
 belanja_iuran_si tunjangan_khusus_
iwp_1% jumlah_potongan jumlah_ditransfer mkg pph_21
mpanan_tapera papua
53308 0 0 693678 5180700 24 0
45106 0 0 580155 4549400 13 0
4916300 0 0 653455 4916300 20 0
3535500 0 0 504251 3535500 20 0
3437700 0 0 489259 3437700 19 0
3251100 0 0 460626 3251100 14 0
2939800 0 0 415417 2939800 15 0
3359300 0 0 485369 3359300 10 0
3104500 0 0 438137 3104500 8 0
4134200 0 0 535504 4134200 12 0
3063400 0 0 411229 3063400 14 0
3709500 0 0 493530 3709500 8 0
3470300 0 0 476712 3470300 10 0
3981300 0 0 531353 3981300 10 0
3258900 0 0 427502 3258900 10 0
2212800 0 0 309502 2212800 0 0
3364900 0 0 452605 3364900 6 0