NO NAMA PEGAWAI NIP NPWP Gol Instansi URAIAN PPH 21 DITERIMA TANDA TANGAN KETERANGAN
1 drg. ISYANA DULI 19720830 200212 2 003 78.374.151.5-722 IV/a Sanga Sanga 26 hari x Rp 41.000 = Rp 1.066.000 159.900 906.100 1
Total hari kerja
pada bulan
2 RUSLIANSYAH EFENDI 19750112 199603 1 003 78.376.552.2-728 III/d Sanga Sanga 26 hari x Rp 37.000 = Rp 962.000 48.100 913.900 2 September 2021
adalah 26 hari
3 SITI HAIRITA 19651004 198511 2 001 78.376.548.0-728 III/d Sanga Sanga 26 hari x Rp 37.000 = Rp 962.000 48.100 913.900 3
4 Hj. 'SAPARIANA, A.Md.Keb 19640628 198511 2 002 14.923.117.7-728 III/d Sanga Sanga 26 hari x Rp 37.000 = Rp 962.000 48.100 913.900 4
5 M.RUSDIASYAH, AMK 19681110 198901 1 003 67.391.770.4-726 III/d Sanga Sanga 26 hari x Rp 37.000 = Rp 962.000 48.100 913.900 5
6 ASIH PURWATI 19710818 199103 2 004 78.376.551.4-728 III/d Sanga Sanga 26 hari x Rp 37.000 = Rp 962.000 48.100 913.900 6
7 ABRAMSYAH 19631205 198603 1 017 78.376.549.8-728 III/d Sanga Sanga 26 hari x Rp 37.000 = Rp 962.000 48.100 913.900 7
8 LILIK SUDARTI 19740627 199803 2 002 78.376.553.0-722 III/d Sanga Sanga 26 hari x Rp 37.000 = Rp 962.000 48.100 913.900 8
9 Hj. 'ERNAWATI, A.Md.Keb 19741103 199803 2 004 78.376.554.8-728 III/d Sanga Sanga 26 hari x Rp 37.000 = Rp 962.000 48.100 913.900 9
10 H.NS.YANTO HERMANSYAH 19801020 200012 1 001 15.034.565.0-722 III/d Sanga Sanga 26 hari x Rp 37.000 = Rp 962.000 48.100 913.900 10
11 NURHAFIDAH, A.Md.Kep 19800818 200312 2 007 78.376.562.1.728 III/d Sanga Sanga 26 hari x Rp 37.000 = Rp 962.000 48.100 913.900 11
12 ARIYANI, SKM 19800618 500502 2 003 78.376.558.9-728 III/d Sanga Sanga 26 hari x Rp 37.000 = Rp 962.000 48.100 913.900 12
13 AGUS SUSANTO 10780817 199703 1 003 46.305.364.5-727 III/b Sanga Sanga 20 hari x Rp 37.000 = Rp 740.000 37.000 703.000 13
14 FAHRONI, A.Md.Kep 19811229 200604 1 014 78.794.559.1-722 III/c Sanga Sanga 26 hari x Rp 37.000 = Rp 962.000 48.100 913.900 14
15 KUSTANIAH, SKM 19791022 200801 2 021 78.376.564.7-728 III/c Sanga Sanga 26 hari x Rp 37.000 = Rp 962.000 48.100 913.900 15
16 LUSIANA, SKM 19830320 200801 2 014 78.376.563.9-728 III/b Sanga Sanga 26 hari x Rp 37.000 = Rp 962.000 48.100 913.900 16
17 NS.IDHA HARIYANI, SKM 19801016 200801 2 021 78.376.565.4-728 III/b Sanga Sanga 26 hari x Rp 37.000 = Rp 962.000 48.100 913.900 17
18 SATMA MUHLISA, A.Md.Keb 19780604 200701 2 022 78.376.561.3-728 III/a Sanga Sanga 26 hari x Rp 37.000 = Rp 962.000 48.100 913.900 18
19 Hj, SITI NORBAYAH, A.Md.Keb 19760515 200212 2 007 78.376.559.7-728 III/b Sanga Sanga 26 hari x Rp 37.000 = Rp 962.000 48.100 913.900 19
20 HIDAYAH, A.Md.Keb 19780408 200801 2 023 16.135.022.8-728 III/a Sanga Sanga 26 hari x Rp 37.000 = Rp 962.000 48.100 913.900 20
21 SITI MUNIBAH, A.Md.Keb 19770929 200701 2 021 15.206.348.3-728 III/a Sanga Sanga 26 hari x Rp 37.000 = Rp 962.000 48.100 913.900 21
22 KARSINI, A.Md.Keb 19750805 200312 2 006 78.376.560.5-728 III/a Sanga Sanga 26 hari x Rp 37.000 = Rp 962.000 48.100 913.900 22
DAFTAR TANDA TERIMA UANG MAKAN PEGAWAI NEGERI SIPIL ( PNS ) DINAS KESEHATAN & PUSKESMAS
SE- KAB KUTAI KARTANEGARA BULAN SEPTEMBER 2021
NO NAMA PEGAWAI NIP NPWP Gol Instansi URAIAN PPH 21 DITERIMA TANDA TANGAN KETERANGAN
TENGGARONG, 2021
Pengguna Anggaran Bendahara Pengeluaran