maret april mei juni juli agt

ANJANGSANA
DHARMA WANITA 570,000 570,000 570,000 570,000 570,000 570,000
KORPRI
PGRI 340,000 340,000 340,000

4,009,700

3,515,100

###
sept okt nop 13
925,000 925,000 925,000 2,775,000 SRI ANDAYANI 0142970350
555,000 555,000 555,000 5,085,000 TARMININGSIH 0142954893
- 3,420,000
330,000 330,000 330,000 2,010,000 0142346524 1,665,000
- 5,085,000
9,870,000
-

(3,515,100)

#VALUE!
 170852300
186,218,800

GAJI 13
Jun-18
NO NAMA NIP REKENING GJ BERSIH

2 Wahyu Warujiati 1 Dra. Wahyu Warujiati 19630207 198803 2 003 0142216388 6,006,300
43 Endang Murdiati 2 Dra. Endang Murdiati 19601010 198603 2 025 0142120470 5,948,100
25 Syamsudin 3 Drs. Syamsudin 19610301 198903 1 008 0142124190 5,874,600
42 Naning Wahju Rahadjeng 4 Dra. Naning Wahju Rahadjeng 19610309 198710 2 001 0142956063 5,200,900
30 EM Triastuti Pertiwi 5 Dra. EM Triastuti Pertiwi 19620220 198803 2 007 0142359366 5,682,100
1 Sutrisno, MS 6 Drs. Sutrisno, MS. 19630909 198803 1 008 0142360400 6,125,600
3 Endang Subiarti 7 Dra. Endang Subiarti 19631117 198512 2 003 0142003848 5,874,600
6 Zaenal Mustofa 8 Drs. Zaenal Mustofa 19630304 198903 1 016 0142127199 5,707,100
4 Nurhidayat 9 Drs.Nurhidayat 19640416 198903 1 019 0142324588 5,544,700

62 IM Rofingi 10 Drs. IM Rofingi, SH 19621112 198803 1 009 0142911108 5,387,300

65 Yuliastuti 11 Dra. Yuliastuti 196607011995122001 0142124165 4,639,600

16 Kustianah 12 Kustianah, S.Pd. 19661216 199412 2 002 0142124181 4,639,600

5 Sri Hartatik 13 Dra. Sri Hartatik 19600408 198403 2 007 0142219085 5,151,000
35 Hari Suyanto 14 Drs. Hari Suyanto 19611117 198702 1 003 0142011255 5,467,300
10 Nurhuda 15 Nurhuda, S.Pd. 19660814 198803 1 012 0142214806 5,491,300

31 Sri Andayani 16 Dra. Sri Andayani 19660916 198903 2 011 0142970350 5,401,800
55 Bashori Alwi 17 Bashori Alwi, S.Ag 196103071986031013 0142215390 5,248,700
31 Cipto 18 Drs. Cipto 19620520 198903 1 013 0142859785 5,248,700
7 Widharto 19 Widharto, S.Pd. 19641219 198903 1 008 0142057883 5,161,900
9 Anis Efendi 20 Anis Efendi, S.Pd. 19650309 198903 1 018 0142216485 5,248,700
8 Teguh Susila 21 Teguh Susila, s.Pd. 19651211 199003 1 010 0142218291 5,335,500

0 SYAIKHUL ANAM 22 Syaikhul Anam, S.Pd 196705281992021002 0142217759 5,100,300

67 ENDAR SUGESTI 23 Dra. Endar Sugesti 196802021994122003 0142108399 4,956,500

32 Suprapto 24 Suprapto, S.Pd. 19670810 199103 1 012 0142354233 4,769,400
56 Dyah Ayu Endrianingsih 25 Dyah Ayu Endrianingsih, S.Pd 19710626 200604 2 017 0142059606 4,519,200

11 Tarminingsih 26 Tarminingsih, S.Pd. 19700408 200501 2 010 0142954893 4,319,800

12 Ronald Adhinata 27 Ronald Adhinata, S.Pd., 19781011 200604 1 004 0142871882 4,146,700

40 Titin Khoiriyah 28 Titin Khoiriyah, S.Pd. 19750206 200604 2 017 0142928612 3,747,300

36 Reni Anjarwati 29 Reni Anjarwati, S.Pd 19680817 200701 2 027 0142201496 4,107,200

28 Saiful Anwar 30 Saiful Anwar, S.Pd 19700712 200701 1 023 0142217821 4,040,900

26 Prasetyoko Utomo 31 Prasetyoko Utomo, S.Pd 19680528 200701 1 019 0142208750 3,991,800
27 Dwi Nuryadi 32 Dwi Nuryadi, S.Pd 19780206 200901 1 005 0142928426 3,771,300
13 Sri Wulandari 33 Sri Wulandari, S.Si. 19800101 201001 2 008 0142422433 3,771,300
14 Sulistiati Pristiwati 34 Sulistiati Pristiwati, S.S. 19800819 201001 2 008 0142120437 3,650,500
39 Suwanto, SE. 35 Suwanto, SE. 19670613 200604 1 006 0142185695 4,165,400
15 Yuda Eli Riyanto 36 Yuda Eli Riyanto, S.Pd. 19830406 200901 1 012 0142219476 3,573,600
M Nur Alam Fajar Syam 37 M Nur Alam Fajar Syam, S.Pdi 198705022015011001 0142346419 3,165,100
50 Vivi Wulan Prameswari 38 Vivi Wulan Prameswari, S.Pd 199105162015012001 0142346524 2,861,000
17 Maria Magdalena 39 Maria Magdalena 19741010 200801 2 013 0142927403 3,176,100
61 40 BPD 0149999621
23 Suwanto, SE. 41 Suwanto, SE. BENDAHARA 0142185695
36

70 JUMLAH 186,218,800
NIP REKENING GJ BERSIH
NO NAMA

166,519,900
166,366,900
-
153,000

SYAIKHUL ANAM

196,705,281,992,021,000

39 Sri Hartatik 19600408 198403 2 007 0142219085

1,881,700
1,797,800
1,965,700
 4440000 260937400 260937400 260937400 260937400 260937400 260937400 260937400 ### 2.61E+08 2.61E+08

PERINCIAN POTONGAN GAJI BULAN : JUNI (13)

Kematian Dharma Anjang BTN

KORPRI
KORPRI
PGRI BPD BRI KPN
Wanita
PMI
sana Foto copi Berkala

0 0 0 0.00 0 0 0 0 0 0 0
KORPRI Kematian Dharma PMI Anjang BTN
PGRI BPD BRI KPN Zakat
KORPRI Wanita sana
0 33269129.06
-33,269,129 -
#REF!
 260937400 260937400 3E+08 260937400 260937400 260937400 260937400 260937400 260937400 260937400

0
Bank Mandiri Koperasi
KACAMATA
Belanja WajibSIMPANAN
KOP POKOK Sekolah ke 16 17 Catatan POTONGAN
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0

0 0 0 0 0 0 0 0 0 0 0
Bank Mandiri
GARUT 24,245,000 BARANG KE ANGSURAN 1 ANGSURAN 2 ANGSURAN 3 Catatan POTONGAN

-24,245,000
 260937400

9 9.2

GAJI BERSIH POT LAIN-LAIN 10 2 1 500 200

6,006,300 0 1 568,000.0 4,329,100 1 1
5,948,100 0 1 1,618,000.0 3,540,700 1
5,874,600 0 293,000.0 5,171,000 1
5,200,900 0 1,434,000.0 4,182,000 1
5,682,100 0 368,000.0 4,486,200 1
6,125,600 0 1 1,638,000.0 1,845,297 1 1
5,874,600 0 1 2,204,000.0 628,954 1
5,707,100 0 1,183,000.0 391,326 1
5,544,700 0 1 68,000.0 2,800,537 1 2
5,387,300 0 1 268,000.0 5,108,100
4,639,600 0 1 668,000.0 5,108,100
4,639,600 0 2,154,000.0 1,976,800
5,151,000 0 834,000.0 3,781,400 1
5,467,300 4,396,389 -20 5,090,389.0 322,911 4,396,389 1
5,491,300 0 1,068,000.0 4,211,500 1
5,401,800 0 2,738,000.0 2,131,800 2
5,248,700 0 268,000.0 4,491,000 1
5,248,700 0 2,221,500.0 2,657,500
5,161,900 0 293,000.0 2,434,696 1 1
5,248,700 0 434,000.0 4,545,000 1 1
5,335,500 0 568,000.0 3,196,374 2
5,100,300 0 1 68,000.0 5,108,100
4,956,500 0 1 378,000.0 5,108,100
4,769,400 0 1 1,354,000.0 1,753,909 2
4,519,200 0 852,400.0 530,073 1
4,319,800 0 544,000.0 3,588,000 1
4,146,700 0 814,000.0 1,096,589 1
3,747,300 0 3,061,100.0 777,600 1
4,107,200 0 314,000.0 1,830,533 1
4,040,900 0 284,000.0 1,324,249 1 1
3,991,800 0 399,000.0 3,273,100 1
3,771,300 0 409,000.0 433,804 1 2
3,771,300 0 309,000.0 920,560 1 1 1
3,650,500 0 1 740,000.0 1,074,330 1
4,165,400 0 1 249,000.0 3,658,600 1 2
3,573,600 0 1,112,300.0 893,849 1
3,165,100 0 64,000.0 2,292,516 1
2,861,000 0 314,000.0 2,367,100 1
3,176,100 0 1
0 #REF! 1,325,000.0 1,460,250 #REF!
0 1 1 516 223
0 1 1 1
0 1 1 1
0 1 1 1
0

186,218,800 4,396,389 #REF! 38,569,690 104,831,558

GAJI BERSIH
4,396,389
100

1
1

1
1

1
1
1
1
114
1
1
1
 GAJI 13 PNS SMA NEGERI 4 BLITAR GAJI 13 PNS SMA NEGERI 4 BLITAR
35 Suwanto, SE. / NIP. 19670613 200604 1 006 36 Yuda Eli Riyanto, S.Pd. / NIP. 19830406 200901 1 012
May 2018 Rek : 0142185695 Rp. 4.165,400 May 2018 Rek : 0142219476 Rp. 3.573,600
NO URAIAN POTONGAN JUMLAH NO URAIAN POTONGAN JUMLAH
0 0 0 0 - 0 0 0 -
0 0 0 0 - 0 0 0 0 -
0 0 0 0 - 0 0 0 0 -
0 0 0 0 - 0 0 0 0 -
0 0 0 0 - 0 0 0 0 -
0 0 0 0 - 0 0 0 0 -
0 0 0 0 - 0 0 0 0 -
0 0 0 0 - 0 0 0 0 -
0 0 0 0 - 0 0 0 0 -
0 0 0 0 - 0 0 0 0 -
0 0 0 0 - 0 0 0 0 -
0 0 0 0 - 0 0 0 0 -
0 0 0 0 - 0 0 0 0 -
0 0 0 0 - 0 0 0 0 -
0 0 0 0 - 0 0 0 0 -
0 0 0 0 - 0 0 0 0 -
0 0 0 0 - 0 0 0 0 -
0 0 0 0 - 0 0 0 0 -
JUMLAH POTONGAN Rp. - JUMLAH POTONGAN Rp. -
JUMLAH PENERIMAAN Rp. 4,165,400 JUMLAH PENERIMAAN Rp. 3,573,600

0 Bendahara 0 Bendahara
ttd. ttd.
SUWANTO SUWANTO

GAJI 13 PNS SMA NEGERI 4 BLITAR GAJI 13 PNS SMA NEGERI 4 BLITAR
37 M Nur Alam Fajar Syam, S.Pdi / NIP. 198705022015011001 38 Vivi Wulan Prameswari, S.Pd / NIP. 199105162015012001
May 2018 Rek : 0142346419 Rp. 3.165,100 May 2018 Rek : 0142346524 Rp. 2.861,000
NO URAIAN POTONGAN JUMLAH NO URAIAN POTONGAN JUMLAH
0 0 0 - 0 0 0 -
0 0 0 0 - 0 0 0 0 -
0 0 0 0 - 0 0 0 0 -
0 0 0 0 - 0 0 0 0 -
0 0 0 0 - 0 0 0 0 -
0 0 0 0 - 0 0 0 0 -
0 0 0 0 - 0 0 0 0 -
0 0 0 0 - 0 0 0 0 -
0 0 0 0 - 0 0 0 0 -
0 0 0 0 - 0 0 0 0 -
0 0 0 0 - 0 0 0 0 -
0 0 0 0 - 0 0 0 0 -
0 0 0 0 - 0 0 0 0 -
0 0 0 0 - 0 0 0 0 -
0 0 0 0 - 0 0 0 0 -
0 0 0 0 - 0 0 0 0 -
0 0 0 0 - 0 0 0 0 -
0 0 0 0 - 0 0 0 0 -
JUMLAH POTONGAN Rp. - JUMLAH POTONGAN Rp. -
JUMLAH PENERIMAAN Rp. 3,165,100 JUMLAH PENERIMAAN Rp. 2,861,000

Bendahara Bendahara

0 0
 ttd. ttd.
0 SUWANTO 0 SUWANTO
 POTONGAN
1 Bulan : May 2018
Nama : KPN DIKDA
NO URAIAN JUMLAH

1 Drs. Cipto Rp. -

2 Kustianah, S.Pd. -
3 Dra. Endar Sugesti -
-
-

-
Rp. -

SETOR KPRI I Rp.

Rp. -

JML SETORAN Rp. -

Rp. -
JUMLAH BERSIH

Pengelola Gaji,
ttd.
SUWANTO
 POTONGAN
II Bulan : May 2018
Nama :
NO URAIAN JUMLAH

1 KOPERASI Rp. -
2

JUMLAH Rp. -

Pengelola Gaji,
ttd.
SUWANTO
 POTONGAN
III Bulan May 2018
Nama :
NO URAIAN JUMLAH

1 DHARMA WANITA Rp. -

-

JUMLAH -

Pengelola Gaji,
ttd.
SUWANTO
 POTONGAN
IV Bulan May 2018
Nama :
NO URAIAN JUMLAH

1 Kematian Kota Rp. -

JUMLAH -

Pengelola Gaji,
ttd.
SUWANTO
 POTONGAN
V Bulan May 2018
Nama :
NO URAIAN JUMLAH

1 KORPRI SMA Rp. -

Pengelola Gaji,
ttd.
SUWANTO
 POTONGAN
VI Bulan May 2018
Nama :
NO URAIAN JUMLAH

1 PGRI Rp. -
Rp.

JUMLAH Rp. -

Pengelola Gaji,
ttd.
SUWANTO
 POTONGAN
VII Bulan May 2018
Nama :
NO URAIAN JUMLAH

1 BRI Rp. -

Pengelola Gaji,
ttd.
SUWANTO
 POTONGAN
VIII Bulan May 2018
Nama :
NO URAIAN JUMLAH

1 ANJANGSANA Rp. -

Pengelola Gaji,
ttd.
SUWANTO
 POTONGAN
IX Bulan May 2018

NO URAIAN JUMLAH

1 BANK MANDIRI -

JUMLAH -

Pengelola Gaji,
ttd.
SUWANTO
 POTONGAN
XI Bulan May 2018
Nama : BSM
NO URAIAN JUMLAH

1 BTN Rp. -

JUMLAH -

Pengelola Gaji,
ttd.
SUWANTO
 POTONGAN
XI Bulan May 2018
Nama :
NO URAIAN JUMLAH

1 BANK MANDIRI -

Pengelola Gaji,
ttd.
SUWANTO
 POTONGAN
X Bulan May 2018
Nama :
NO URAIAN JUMLAH

ARTHA PRAJA Rp. -

Pengelola Gaji,
ttd.
SUWANTO
 NO URUT PENGAMBILAN GAJI
May 2018
NO NAMA HALAMAN NO NAMA HALAMAN
1 Dra. Wahyu Warujiati 1 42 #N/A 6
2 Dra. Endang Murdiati 1 43 #N/A 7
3 Drs. Syamsudin 1 44 #N/A 7
4 Dra. Naning Wahju Rahadjeng 1 45 #N/A 7
5 Dra. EM Triastuti Pertiwi 1 46 #N/A 7
6 Drs. Sutrisno, MS. 1 47 #N/A 7
7 Dra. Endang Subiarti 1 48 #N/A 7
8 Drs. Zaenal Mustofa 1 49 #N/A 8
9 Drs.Nurhidayat 1 50 #N/A 8
10 Drs. IM Rofingi, SH 1 51 #N/A 8
11 Dra. Yuliastuti 2 52 #N/A 8
12 Kustianah, S.Pd. 2 53 #N/A 8
13 Dra. Sri Hartatik 2 54 #N/A 8
14 Drs. Hari Suyanto 2 55 #N/A 8
15 Nurhuda, S.Pd. 2 56 #N/A 9
16 Dra. Sri Andayani 2 57 #N/A 9
17 Bashori Alwi, S.Ag 2 58 #N/A 9
18 Drs. Cipto 2 59 #N/A 9
19 Widharto, S.Pd. 2 60 #N/A 9
20 Anis Efendi, S.Pd. 2 61 #N/A 10
21 Teguh Susila, s.Pd. 3 62 #N/A 10
22 Syaikhul Anam, S.Pd 3 63 #N/A 10
23 Dra. Endar Sugesti 3 64 #N/A 10
24 Suprapto, S.Pd. 3 65 #N/A 10
25 Dyah Ayu Endrianingsih, S.Pd 3 66 #N/A 10
26 Tarminingsih, S.Pd. 3 67 #N/A 10
27 Ronald Adhinata, S.Pd., 3 68 #N/A 11
28 Titin Khoiriyah, S.Pd. 3 69 #N/A
29 Reni Anjarwati, S.Pd 3 70 a
30 Saiful Anwar, S.Pd 4 71 #N/A
31 Prasetyoko Utomo, S.Pd 4 72 #N/A
32 Dwi Nuryadi, S.Pd 4 73 #N/A
33 Sri Wulandari, S.Si. 4 74 #N/A
34 Sulistiati Pristiwati, S.S. 4 75 #N/A
35 Suwanto, SE. 4 76 #N/A
36 Yuda Eli Riyanto, S.Pd. 4 77 #N/A
37 M Nur Alam Fajar Syam, S.Pdi 4 78 #N/A
 KORPS PEGAWAI REPUBLIK INDONESIA
DEWAN PENGURUS
KOTA BLITAR
JL. Kenanga no 1 Telp. (0342) 801171, 801170 BLITAR

DAFTAR REKAPITULASI
IURAN KEMATIAN BAGI ANGGOTA KORPRI
Dari : UPTD SMA Negeri 4 Blitar
Bulan : June 2018
Iuran untuk almarhum : 1.Damis Setyo Dinawan Staf DPRD 2, Mashuri Staf Kel. Sananwetan
2. HARIADI BUDIARSO, S.Pd Guru SMPN 5
3. Sugeng Saryono Staf SMPN 2
JUMLAH BESARNYA JUMLAH JUMLAH TOTAL
JENIS
No GOLONGAN PEGAWAI IURAN PENARIKAN
KEPEGAWAIAN
(a) (b) '(c) (axbxc)
1 Golongan IV 23 4,000 2 184,000

2 Golongan III 15 3,000 2 90,000

PNS
3 Golongan II 1 1,000 2 2,000

4 Golongan I 0 -

5 PTT

6 GTT

7 Dokter PTT

8 Pegawai PDAM

JUMLAH 39 276,000

Blitar, 01 Mei 2018

Yang Menerima Penyetor

Suwanto
 PEMERINTAH PROVINSI JAWA TIMUR
DINAS PENDIDIKAN
SMA NEGERI 4 BLITAR
Jl. Melati No. 49 Telp. (0342) 805091 Blitar 66111

Nomor : 900/ 058 /101.6.11.4/2018 Blitar, 26April 2018

Sifat : Penting Kepada
Lamp : 1 (satu ) set Yth. Pimpinan PT Bank Pembangunan
Perihal : Permohonan Pemindahan Rekening Daerah Jawa Timur
Untuk Gaji Bulan May 2018 di
BLITAR

Err:502

Demikian permohonan ini dan atas kerjasamanya disampaikan terima kasih

Mengetahui
Kepala SMA Negeri 4 Blitar Bendahara Gaji

Drs. SUTRISNO. MS SUWANTO, SE

Pembina Tk. I Penata Muda
NIP.19630909 198803 1 008 NIP. 196706132006041006

Mengetahui
Plh. Kepala UPTD SMA Negeri 4 Blitar

Drs. SUTRISNO. MS
Pembina Tk. I
NIP.19630909 198803 1 008
tgl

186,218,800

Err:511
41

#NAME?

Bendahara Pengeluaran Pembantu Pembuat Daftar Gaji

SUWANTO
Penata Muda Pengatur
NIP. 196706132006041006 NIP. 19651012 200604 2 006

Mengetahui
Kepala UPTD SMA Negeri 4 Blitar

Drs. MOH. AHADIYANTO

Pembina
NIP.19570224 198203 1 010
t Daftar Gaji

ngatur
12 200604 2 006
 DAFTAR NAMA-NAMA PEGAWAI NEGERI SIPIL
PADA UPTD SMA NEGERI 4 BLITAR
BULAN : PEBRUARI 2017

JUMLAH
POTONGAN
NO NAMA NIP NO. REKENING GAJI KOTOR JMLH POTONGAN
BANK JATIM LAIN-LAIN PENERIMAAN

1 Dra. Wahyu Warujiati 19630207 198803 2 003 0142216388 6,006,300.00 - - - 6,006,300.00

2 Dra. Endang Murdiati 19601010 198603 2 025 0142120470 5,948,100.00 - - - 5,948,100.00
3 Drs. Syamsudin 19610301 198903 1 008 0142124190 5,874,600.00 - - - 5,874,600.00
4 Dra. Naning Wahju Rahadjeng 19610309 198710 2 001 0142956063 5,200,900.00 - - - 5,200,900.00
5 Dra. EM Triastuti Pertiwi 19620220 198803 2 007 0142359366 5,682,100.00 - - - 5,682,100.00
8 Drs. Zaenal Mustofa 19630304 198903 1 016 0142127199 5,707,100.00 - - - 5,707,100.00

6 Drs. Sutrisno, MS. 19630909 198803 1 008 0142360400 6,125,600.00 - - - 6,125,600.00

7 Dra. Endang Subiarti 19631117 198512 2 003 0142003848 5,874,600.00 - - - 5,874,600.00
9 Drs.Nurhidayat 19640416 198903 1 019 0142324588 5,544,700.00 - - - 5,544,700.00

10 Drs. IM Rofingi, SH 19621112 198803 1 009 0142911108 5,387,300.00 - - - 5,387,300.00

13 Dra. Sri Hartatik 19600408 198403 2 007 0142219085 5,151,000.00 - - - 5,151,000.00
14 Drs. Hari Suyanto 19611117 198702 1 003 0142011255 5,467,300.00 - 4,396,389.00 4,396,389.00 5,467,300.00
16 Dra. Sri Andayani 19660916 198903 2 011 0142970350 5,401,800.00 - - - 5,401,800.00
17 Bashori Alwi, S.Ag 196103071986031013 0142215390 5,248,700.00 - - - 5,248,700.00
18 Drs. Cipto 19620520 198903 1 013 0142859785 5,248,700.00 - - - 5,248,700.00

19 Widharto, S.Pd. 19641219 198903 1 008 0142057883 5,161,900.00 - - - 5,161,900.00

20 Anis Efendi, S.Pd. 19650309 198903 1 018 0142216485 5,248,700.00 - - - 5,248,700.00
15 Nurhuda, S.Pd. 19660814 198803 1 012 0142214806 5,491,300.00 - - - 5,491,300.00

21 Teguh Susila, s.Pd. 19651211 199003 1 010 0142218291 5,335,500.00 - - - 5,335,500.00

12 Kustianah, S.Pd. 19661216 199412 2 002 0142124181 4,639,600.00 - - - 4,639,600.00
24 Suprapto, S.Pd. 19670810 199103 1 012 0142354233 4,769,400.00 - - - 4,769,400.00
26 Tarminingsih, S.Pd. 19700408 200501 2 010 0142954893 4,319,800.00 - - - 4,319,800.00
25 Dyah Ayu Endrianingsih, S.Pd 19710626 200604 2 017 0142059606 4,519,200.00 - - - 4,519,200.00
28 Titin Khoiriyah, S.Pd. 19750206 200604 2 017 0142928612 3,747,300.00 - - - 3,747,300.00
27 Ronald Adhinata, S.Pd., 19781011 200604 1 004 0142871882 4,146,700.00 - - - 4,146,700.00

31 Prasetyoko Utomo, S.Pd 19680528 200701 1 019 0142208750 3,991,800.00 - - - 3,991,800.00

29 Reni Anjarwati, S.Pd 19680817 200701 2 027 0142201496 4,107,200.00 - - - 4,107,200.00
30 Saiful Anwar, S.Pd 19700712 200701 1 023 0142217821 4,040,900.00 - - - 4,040,900.00
32 Dwi Nuryadi, S.Pd 19780206 200901 1 005 0142928426 3,771,300.00 - - - 3,771,300.00
33 Sri Wulandari, S.Si. 19800101 201001 2 008 0142422433 3,771,300.00 - - - 3,771,300.00
34 Sulistiati Pristiwati, S.S. 19800819 201001 2 008 0142120437 3,650,500.00 - - - 3,650,500.00
35 Suwanto, SE. 19670613 200604 1 006 0142185695 4,165,400.00 - - - 4,165,400.00
36 Yuda Eli Riyanto, S.Pd. 19830406 200901 1 012 0142219476 3,573,600.00 - - - 3,573,600.00
37 M Nur Alam Fajar Syam, S.Pdi 198705022015011001 0142346419 3,165,100.00 - - - 3,165,100.00
38 Vivi Wulan Prameswari, S.Pd 199105162015012001 0142346524 2,861,000.00 - - - 2,861,000.00

39 Maria Magdalena 19741010 200801 2 013 0142927403 3,176,100.00 - - - 3,176,100.00

40 BPD 0 0149999621 - - - - -
41 Suwanto, SE. BENDAHARA 0142185695 - - - - -
0 0 0 0 - - - - -
0 0 0 0 - - - - -
0 0 KOPERASI 0 - 4,396,389.00

Jumlah Gaji Bersih 171,522,400.00

jumlah potongan 4,396,389.00

JUMLAH TOTAL 175,918,789.00

Mengetahui Blita6, 26April 2018

Kepala UPT SMAN 4 Blitar Bendahara ,

Drs. SUTRISNO. MS SUWANTO, SE

Pembina Tk. I Pengatur Muda
NIP.19630909 198803 1 008 NIP. 19670613 200604 1006
DAFTAR NAMA-NAMA PEGAWAI NEGERI SIPIL
PADA UPTD SMA NEGERI 4 BLITAR
BULAN : JANUARI 2017

NO NAMA NIP NO. REKENING GAJI KOTOR

1 Dra. Wahyu Warujiati 19630207 198803 2 003 0142216388 5,657,400
2 Dra. Endang Murdiati 19601010 198603 2 025 0142120470 5,446,700
3 Drs. Syamsudin 19610301 198903 1 008 0142124190 5,455,000
4 Dra. Naning Wahju Rahadjeng 19610309 198710 2 001 0142956063 4,650,000
5 Dra. EM Triastuti Pertiwi 19620220 198803 2 007 0142359366 5,298,600
6 Drs. Sutrisno, MS. 19630909 198803 1 008 0142360400 5,455,000
7 Dra. Endang Subiarti 19631117 198512 2 003 0142003848 5,455,000
8 Drs. Zaenal Mustofa 19630304 198903 1 016 0142127199 5,308,800
9 Drs.Nurhidayat 19640416 198903 1 019 0142324588 5,308,800
10 Drs. IM Rofingi, SH 19621112 198803 1 009 0142911108 5,029,800
11 Drs. Moh. Ahadiyanto 19570224 198203 1 010 0142010437 5,238,300
12 Sri Hartatik 19600408 198403 2 007 0142219085 4,606,400
13 Drs. Hari Suyanto 19611117 198702 1 003 0142011255 4,954,800
14 Nurhuda, S.Pd. 19660814 198803 1 012 0142214806 5,120,500
15 Dra. Sri Andayani 19660916 198903 2 011 0142970350 5,120,500
16 BASHORI ALWI, S.Ag 196103071986031013 0142215390 4,836,500
17 Drs. Cipto 19620520 198903 1 013 0142859785 4,836,500
18 Widharto, S.Pd. 19641219 198903 1 008 0142057883 4,688,300
19 Anis Efendi, S.Pd. 19650309 198903 1 018 0142216485 4,984,600
20 Teguh Susila, s.Pd. 19651211 199003 1 010 0142218291 4,984,600
21 Kustianah, S.Pd. 19661216 199412 2 002 0142124181 4,121,800
22 Suprapto, S.Pd. 19670810 199103 1 012 0142354233 4,376,500
23 Dyah Ayu Endrianingsih, S.Pd 19710626 200604 2 017 0142059606 4,119,000
24 Titin Khoiriyah, S.Pd. 19750206 200604 2 017 0142928612 3,470,700
25 Tarminingsih, S.Pd. 19700408 200501 2 010 0142954893 4,119,000
26 Ronald Adhinata, S.Pd., 19781011 200604 1 004 0142871882 3,807,300
27 Reni Anjarwati 19680817 200701 2 027 0142201496 3,774,100
28 Saiful Anwar 19700712 200701 1 023 0142217821 3,646,200
29 Prasetyoko Utomo 19680528 200701 1 019 0142208750 3,677,500
30 Dwi Nuryadi 19780206 200901 1 005 0142928426 3,493,000
31 Sri Wulandari, S.Si. 19800101 201001 2 008 0142422433 3,493,000
32 Sulistiati Pristiwati, S.S. 19800819 201001 2 008 0142120437 3,247,000
33 Erik Krismayanti, S.Kom. 19821224 201001 2 012 0142630478 3,493,000
34 Yuda Eli Riyanto, S.Pd. 19830406 200901 1 012 0142219476 3,255,100
35 M Nur Alam Fajar Syam 198705022015011001 0142348419 3,013,700
36 Vivi Wulan Prameswari 199105162015012001 0142346524 2,603,500
37 Suwanto, SE. 19670613 200604 1 006 0142185695 3,799,700
38 Djoko Muljono 19600305 200604 1 013 0142962756 3,372,500
39 Maria Magdalena 19741010 200801 2 013 0142927403 2,934,100
40 BPD 0149999621 -
41 BENDAHARA/SUWANTO POT LAIN-LAIN 0142185695 -
42 KOPERASI KOPERASI 0142219085 -

Jumlah Gaji Bersih

jumlah potongan
JUMLAH TOTAL

Mengetahui
Plh. Kepala UPTD SMAN 4 Blitar

Drs. SUTRISNO. MS
Pembina Tk. I
NIP.19630909 198803 1 008

Drs. MOH. AHADIYANTO

Pembina
NIP.19570224 198203 1 010
 POTONGAN JMLH POTONGAN JUMLAH
BANK JATIM LAIN-LAIN PENERIMAAN
- 1,199,300 1,199,300 4,458,100
- 1,480,000 1,480,000 3,966,700
- 167,000 167,000 5,288,000
- 2,880,000 2,880,000 1,770,000
- 1,430,000 1,430,000 3,868,600
2,291,703.00 1,542,000 3,833,703 1,621,297
2,527,046.40 1,830,000 4,357,046 1,097,954
3,670,674.38 755,000 4,425,674 883,126
2,124,262.95 255,000 2,379,263 2,929,537
- 55,000 55,000 4,974,800
- 67,000 67,000 5,171,300
- 630,000 630,000 3,976,400
- 4,551,389 4,551,389 403,411
- 780,000 780,000 4,340,500
- 1,648,800 1,648,800 3,471,700
- 55,000 55,000 4,781,500
- 1,768,500 1,768,500 3,068,000
2,100,804.34 155,000 2,255,804 2,432,496
- 230,000 230,000 4,754,600
1,229,226.05 180,000 1,409,226 3,575,374
- 1,962,000 1,962,000 2,159,800
1,456,591.00 1,218,000 2,674,591 1,701,909
- 641,400 641,400 3,477,600
1,946,766.00 903,000 2,849,766 620,934
- 153,000 153,000 3,966,000
1,600,037.55 743,000 2,343,038 1,464,262
1,429,167.00 778,000 2,207,167 1,566,933
1,238,851.00 1,053,000 2,291,851 1,354,349
- 153,000 153,000 3,524,500
2,793,996.02 153,000 2,946,996 546,004
2,213,440.09 178,000 2,391,440 1,101,560
1,750,670.28 323,000 2,073,670 1,173,330
1,475,071.27 378,000 1,853,071 1,639,929
1,337,551.29 891,300 2,228,851 1,026,249
743,084.05 1,028,000 1,771,084 1,242,616
- 178,000 178,000 2,425,500
- 118,000 118,000 3,681,700
- 3,187,400 3,187,400 185,100
1,429,850.50 43,000 1,472,851 1,461,250
- - - 33,358,793.17
35,741,089
35,741,089
-

101,152,918
 69,099,882
170,252,800

Blitar, 20 Desember 2016

Bendahara Pengeluaran Pembantu

SUWANTO, SE
Pengatur Muda
NIP. 19670613 200604 1006

162,832,800
 DAFTAR NAMA-NAMA PENYUMBANG
UNTUK KORBAN BENCANA ALAM

UPTD SMA NEGERI 4 BLITAR

BESARNYA
NO NAMA PEGAWAI JABATAN
SUMBANGAN
TANDA TANGAN

1 Dra. Wahyu Warujiati GURU 50,000 1

2 Dra. Endang Murdiati GURU 50,000 2
3 Drs. Syamsudin GURU 50,000 3
4 Dra. Naning Wahju Rahadjeng GURU 50,000 4
5 Dra. EM Triastuti Pertiwi GURU 50,000 5
6 Drs. Zaenal Mustofa GURU 50,000 6
7 Drs. Sutrisno, MS. GURU 50,000 7
8 Dra. Endang Subiarti GURU 50,000 8
9 Drs.Nurhidayat GURU 50,000 9
10 Drs. IM Rofingi, SH GURU 50,000 10
11 Dra. Sri Hartatik GURU 50,000 11
12 Drs. Hari Suyanto GURU 50,000 12
13 Dra. Sri Andayani GURU 50,000 13
14 Bashori Alwi, S.Ag GURU 50,000 14
15 Drs. Cipto GURU 50,000 15
16 Widharto, S.Pd. GURU 50,000 16
17 Nurhuda, S.Pd. GURU 50,000 17
18 Teguh Susila, s.Pd. GURU 50,000 18
19 Kustianah, S.Pd. GURU 50,000 19
20 Suprapto, S.Pd. GURU 50,000 20
21 Tarminingsih, S.Pd. KTU 50,000 21
22 Dyah Ayu Endrianingsih, S.Pd GURU 50,000 22
23 Titin Khoiriyah, S.Pd. GURU 50,000 23
24 Ronald Adhinata, S.Pd., GURU 50,000 24
25 Prasetyoko Utomo, S.Pd GURU 50,000 25
26 Reni Anjarwati, S.Pd GURU 50,000 26
27 Saiful Anwar, S.Pd GURU 50,000 27
28 Dwi Nuryadi, S.Pd GURU 50,000 28
29 Sri Wulandari, S.Si. GURU 50,000 29
30 Sulistiati Pristiwati, S.S. GURU 50,000 30
31 Suwanto, SE. GURU 50,000 31
32 Yuda Eli Riyanto, S.Pd. GURU 50,000 32
33 M Nur Alam Fajar Syam, S.Pdi GURU 50,000 33
34 Vivi Wulan Prameswari, S.Pd GURU 50,000 34
35 Maria Magdalena GURU 50,000 35
36 BPD STAF 50,000 36
37 Suwanto, SE. STAF 50,000 37
38 0 STAF 50,000 38

JUMLAH 1,900,000
0
Blitar, 28 September 2016
Plt. Kepala SMA Negeri 4 Blitar Bendahara
Drs. SUTRISNO M.S SUWANTO
NIP. 19630909 198803 1008 NIP. 19670613 200604 1006
 4,396,389 43,964

250 20 5000
 POTONGAN KOPERASI
SMA NEGERI 4 BLITAR
Bulan Pebruari 2015
Jumlah
NO Nama NIP Angsuran
2 Dra. Endang Murdiati 19601010 198603 2 025 -

1 Dra. Wahyu Warujiati 19630207 198803 2 003 -

#REF! #REF! #REF! #REF!

5 Dra. EM Triastuti Pertiwi 19620220 198803 2 007 -

9 Drs.Nurhidayat 19640416 198903 1 019 - 1500000

6 Drs. Sutrisno, MS. 19630909 198803 1 008 - 225000
7 Dra. Endang Subiarti 19631117 198512 2 003 - 75000
10 Drs. IM Rofingi, SH 19621112 198803 1 009 - 1800000
14 Drs. Hari Suyanto 19611117 198702 1 003 -

16 Dra. Sri Andayani 19660916 198903 2 011 -

4 Dra. Naning Wahju Rahadje 19610309 198710 2 001 -

19 Widharto, S.Pd. 19641219 198903 1 008 -

15 Nurhuda, S.Pd. 19660814 198803 1 012 -

21 Teguh Susila, s.Pd. 19651211 199003 1 010 -

12 Kustianah, S.Pd. 19661216 199412 2 002 -

18 Drs. Cipto 19620520 198903 1 013 -

24 Suprapto, S.Pd. 19670810 199103 1 012 -

26 Tarminingsih, S.Pd. 19700408 200501 2 010 -

31 Prasetyoko Utomo, S.Pd 19680528 200701 1 019 -

32 Dwi Nuryadi, S.Pd 19780206 200901 1 005 -

30 Saiful Anwar, S.Pd 19700712 200701 1 023 -

29 Reni Anjarwati, S.Pd 19680817 200701 2 027 -

33 Sri Wulandari, S.Si. 19800101 201001 2 008 -

34 Sulistiati Pristiwati, S.S. 19800819 201001 2 008 -

36 Yuda Eli Riyanto, S.Pd. 19830406 200901 1 012 -

35 Suwanto, SE. 19670613 200604 1 006 -

37 M Nur Alam Fajar Syam, S.Pd198705022015011001 -

40 BPD 0 -

41 Suwanto, SE. BENDAHARA -

0 0 0 -

0 0 0 -
JUMLAH #REF!
 maret april mei juni 13
ANJANGSANA 950,000 950,000 950,000 950,000 3,800,000 SRI ANDAYANI
DHARMA WANITA 570,000 570,000 570,000 570,000 2,280,000 TARMININGSIH
KORPRI 539,000
PGRI 340,000 340,000 340,000 1,020,000
-
7,639,000
-

4,009,700

3,515,100 (3,515,100)

### #VALUE!
0142970350
0142954893

0142346524
RAPAT EVALUASI PEBRUARI 782,000
PANITIA TRYOUT 476,000
KOORDINASI WAKA 272,000
INPUT UJIAN PRAKTEK 204,000
PANITIA UJIAN SEKOLAH 204,000
PANITIA UJIAN NASIONAL 1,428,000
JUMLAH 3,366,000

HR. KOREKSI TRY OUT 1,053,000

HR PENGAWAS TRY OUT 1,976,000
PANITIA TRYOUT 728,000
PENYUSUN NASKAH US 1,521,000
HR. KOREKSI US 2,340,000
JUMLAH 7,618,000

KONSUMSI
PENGAWAS TRY OUT 969,000
PENYUSUN NASKAH US 663,000
PENYUSUN NASKAH US 867,000
RAPAT TENGAH SEMESTER 782,000
JUMLAH 3,281,000

Konsm Dies Natalis 3,060,000

EKSTRA SEPAKBOLA 1,496,000
Ekstra teater 1,700,000
Ekstra Bagminton 1,020,000
Ekstr Agama Islam 5,100,000
JUMLAH 12,376,000