Tenaga Kontra
Bula
110 006.07.16 GT. RACHMAD DANI ANUGRAH, A.Md. Farm 001.03.01.07668.6 Asisten Apoteker
29,182.27 116,729.07
2,720,818 1
29,182.27 116,729.07
2,720,818 2
29,182.27 116,729.07
2,720,818 3
29,182.27 116,729.07
2,720,818 4
32,500.00 130,000.00
3,217,500 5
29,182.27 116,729.07
2,720,818 6
29,182.27 116,729.07
2,720,818 7
29,182.27 116,729.07
2,720,818 8
29,182.27 116,729.07
2,720,818 9
29,182.27 116,729.07
2,720,818 10
29,182.27 116,729.07
2,720,818 11
29,182.27 116,729.07
2,720,818 12
- -
3,250,000 13
29,182.27 116,729.07
2,720,818 14
29,182.27 116,729.07
2,720,818 15
29,182.27 116,729.07
2,720,818 16
29,182.27 116,729.07
2,720,818 17
29,182.27 116,729.07
2,720,818 18
29,182.27 116,729.07
2,720,818 19
29,182.27 116,729.07
2,720,818 20
29,182.27 116,729.07
2,720,818 21
- -
2,750,000 22
29,182.27 116,729.07 2,720,818
23
- -
2,750,000 24
29,182.27 116,729.07
2,720,818 25
29,182.27 116,729.07
2,720,818 26
29,182.27 116,729.07
2,720,818 27
29,182.27 116,729.07
2,720,818 28
29,182.27 116,729.07
2,720,818 29
29,182.27 116,729.07
2,720,818 30
32,500.00 130,000.00
3,217,500 31
- -
2,750,000 32
29,182.27 116,729.07
2,720,818 33
29,182.27 116,729.07
2,720,818 34
29,182.27 116,729.07
2,720,818 35
29,182.27 116,729.07
2,720,818 36
29,182.27 116,729.07
2,720,818 37
29,182.27 116,729.07
2,720,818 38
29,182.27 116,729.07
2,720,818 39
29,182.27 116,729.07
2,720,818 40
- -
3,250,000 41
- -
3,250,000 42
29,182.27 116,729.07
2,720,818 43
29,182.27 116,729.07
2,720,818 44
- -
2,750,000 45
29,182.27 116,729.07 2,720,818
46
32,500.00 130,000.00
3,217,500 47
29,182.27 116,729.07
2,720,818 48
29,182.27 116,729.07
2,720,818 49
32,500.00 130,000.00
3,217,500 50
29,182.27 116,729.07
2,720,818 51
29,182.27 116,729.07
2,720,818 52
29,182.27 116,729.07
2,720,818 53
29,182.27 116,729.07
2,720,818 54
29,182.27 116,729.07
2,720,818 55
29,182.27 116,729.07
2,720,818 56
29,182.27 116,729.07
2,720,818 57
29,182.27 116,729.07
2,720,818 58
29,182.27 116,729.07
2,720,818 59
29,182.27 116,729.07
2,720,818 60
29,182.27 116,729.07
2,720,818 61
32,500.00 130,000.00
3,217,500 62
29,182.27 116,729.07
2,720,818 63
29,182.27 116,729.07
2,720,818 64
29,182.27 116,729.07
2,720,818 65
29,182.27 116,729.07
2,720,818 66
29,182.27 116,729.07
2,720,818 67
- -
3,250,000 68
29,182.27 116,729.07
2,720,818 69
- -
2,750,000 70
- -
2,750,000 71
29,182.27 116,729.07
2,720,818 72
29,182.27 116,729.07
2,720,818 73
29,182.27 116,729.07
2,720,818 74
29,182.27 116,729.07
2,720,818 75
29,182.27 116,729.07
2,720,818 76
- -
2,750,000 77
- -
2,750,000 78
29,182.27 116,729.07
2,720,818 79
29,182.27 116,729.07
2,720,818 80
29,182.27 116,729.07
2,720,818 81
29,182.27 116,729.07
2,720,818 82
29,182.27 116,729.07
2,720,818 83
- -
2,750,000 84
32,500.00 130,000.00
3,217,500 85
29,182.27 116,729.07
2,720,818 86
29,182.27 116,729.07
2,720,818 87
29,182.27 116,729.07
2,720,818 88
- -
2,750,000 89
29,182.27 116,729.07
2,720,818 90
29,182.27 116,729.07
2,720,818 91
29,182.27 116,729.07
2,720,818 92
- -
2,750,000 93
29,182.27 116,729.07
2,720,818 94
29,182.27 116,729.07
2,720,818 95
29,182.27 116,729.07
2,720,818 96
29,182.27 116,729.07
2,720,818 97
- -
3,250,000 98
29,182.27 116,729.07
2,720,818 99
29,182.27 116,729.07
2,720,818 100
29,182.27 116,729.07
2,720,818 101
32,500.00 130,000.00
3,217,500 102
29,182.27 116,729.07
2,720,818 103
29,182.27 116,729.07
2,720,818 104
29,182.27 116,729.07
2,720,818 105
29,182.27 116,729.07
2,720,818 106
29,182.27 116,729.07
2,720,818 107
29,182.27 116,729.07
2,720,818 108
29,182.27 116,729.07
2,720,818 109
29,182.27 116,729.07
2,720,818 110
- -
2,750,000 111
29,182.27 116,729.07
2,720,818 112
29,182.27 116,729.07
2,720,818 113
29,182.27 116,729.07
2,720,818 114
29,182.27 116,729.07
2,720,818 115
29,182.27 116,729.07
2,720,818 116
- -
2,750,000 117
29,182.27 116,729.07
2,720,818 118
29,182.27 116,729.07
3,220,818 119
29,182.27 116,729.07
2,720,818 120
29,182.27 116,729.07
2,720,818 121
32,500.00 130,000.00
3,217,500 122
29,182.27 116,729.07
2,720,818 123
- -
2,750,000 124
29,182.27 116,729.07
2,720,818 125
- -
2,750,000 126
- -
3,250,000 127
- -
3,250,000 128
3,119,862 12,479,449 356,880,164
3,119,862
360,000,026
3,119,864 12,479,450
2,941,452 12,479,450
3,119,864 356,880,164
3,119,864 357,058,574
360,178,438
Tanda Terima Jasa Tenaga Kesehatan
Tenaga Kontrak Dinas Kesehatan Kota Banjarmasin
Bulan Nopember Tahun 2021
POTONGAN POTONGAN
ASURANSI ASURANSI
NO. REKENING PENDIDI HONOR+POTONG TENAGA TENAGA JUMLAH
NO KODE NAMA JENIS TENAGA PASYANKES BPJS HONOR TANDA TANGAN
BANK KALSEL KAN AN BPJS 4% KONTRAK KONTRAK DITERIMA
KESEHATAN KESEHATAN
(1%) (4%)
1 003.02.14 RAIFI FADILLAH, AMK 001.03.01.01866.2 Perawat D-III Banjarmasin Indah 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 1
2 687105019 RIDHATUL JANNAH, A.Md.Gz 932.03.31.02067.7 Nutrisionis D-III Banjarmasin Indah 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 2
3 Inri Gabriella 038.03.01.02916.8 analis Kesehatan D-III Banjarmasin Indah 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 3
4 Windy Anggraini 017.03.01.05527.1 Asisten Apoteker D-III Banjarmasin Indah 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 4
JUMLAH 11,672,907 11,466,916 11,000,000 116,729 466,916 10,883,271
POTONGAN POTONGAN
ASURANSI ASURANSI
NO. REKENING PENDID HONOR+POTON TENAGA TENAGA JUMLAH
NO KODE NAMA JENIS TENAGA PASYANKES BPJS HONOR TANDA TANGAN
BANK KALSEL IKAN GAN BPJS 4% KONTRAK KONTRAK DITERIMA
KESEHATAN KESEHATAN
(1%) (4%)
1 001.02.15 dr. SUSANTI AGUSTINA 001.03.01.0138Dokter S-1 Teluk Tiram 3,250,000.00 3,380,000.00 3,250,000.00 32,500.00 130,000.00 3,217,500 1
2 004.06.14 ANIDA HAYATI, Am. Keb 001.03.01.0139Bidan D-III Teluk Tiram 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 2
3 687102032 ANNISA FIRDANOVIANTY, A.Md.Si 001.03.01.4138Asisten Apoteker D-III Teluk Tiram 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 3
4 687104046 MUHAMMAD ASWADI RAHMAN, A.Md.Kg 011.03.01.2861Perawat Gigi D-III Teluk Tiram 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 4
5 687107024 HATIKAH, A.Md.AK 001.03.01.4173Pranata Labkes D-III Teluk Tiram 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 5
JUMLAH 14,922,907 14,846,916 14,250,000 149,229 596,916 14,100,771
POTONGAN POTONGAN
ASURANSI ASURANSI
NO. REKENING PENDIDI HONOR+POTON TENAGA TENAGA JUMLAH
NO KODE NAMA JENIS TENAGA PASYANKES BPJS HONOR TANDA TANGAN
BANK KALSEL KAN GAN BPJS 4% KONTRAK KONTRAK DITERIMA
KESEHATAN KESEHATAN
(1%) (4%)
1 003.04.16 EKO MURTOPO 017.03.01.02516.8 Perawat D-III Alalak Tengah 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 1
2 004.01.14 MANAL, Amd. Keb 016.03.01.02727.3 Bidan D-III Alalak Tengah 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 2
3 687107011 ASYTINA, A.Md.AK 014.03.01.06575.4 Pranata Labkes D-III Alalak Tengah 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 3
4 drg. ZUHDA FEBRINA 031.03.19.03416.5 Dokter Gigi S-1 Alalak Tengah 3,250,000.00 3,250,000.00 3,250,000.00 - - 3,250,000 4
JUMLAH 12,004,680 11,850,187 11,500,000 87,547 350,187 11,412,453
POTONGAN POTONGAN
ASURANSI ASURANSI
NO KODE NAMA NO. REKENING BANK JENIS TENAGA PENDID PASYANKES BPJS HONOR+POTON HONOR TENAGA TENAGA JUMLAH TANDA TANGAN
KALSEL IKAN GAN BPJS 4% KONTRAK KONTRAK DITERIMA
KESEHATAN KESEHATAN
(1%) (4%)
1 003.11.14 RAUDHATUL JANNAH, AMK 020.03.09.00948.8 Perawat D-III Pekauman 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 1
2 004.11.14 MUTIA PURNAMA SARI, Am. Keb 020.03.09.00957.3 Bidan D-III Pekauman 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 2
3 004.13.14 NURUL HIKMAH, Am. Keb 001.03.01.01421.3 Bidan D-III Pekauman 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 3
4 004.14.16 SARA CINTIA, A.Md. Keb 016.03.01.03453.5 Bidan D-III Pekauman 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 4
5 006.08.15 M. JAHRANI 020.03.09.00960.9 Asisten Apoteker D-III Pekauman 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 5
6 687103071 SHALEHAH, A.Md.Kep 001.03.01.41388.4 Perawat D-III Pekauman 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 7
7 687107005 NOOR MAULIDA RAMADHANIA, A.Md.AK 011.03.01.28612.1 Pranata Labkes D-III Pekauman 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 8
8 687108003 MUHAMMAD RIZKI, A.Md.RMIK 001.03.01.41474.2 Perekam Medis D-III Pekauman 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 9
9 Nur hayati 016.03.01.05648.4 Perawat Gigi D-III Pekauman 2,918,226.70 2,750,000.00 2,750,000.00 - - 2,750,000 10
10 Oktavia Nanda Safitri 001.03.01.46252.4 Bidan D-III Pekauman 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 11
JUMLAH 29,182,267 28,550,562 27,500,000 262,640 1,050,562 27,237,360
POTONGAN POTONGAN
ASURANSI ASURANSI
NO. REKENING BANK PENDIDI HONOR+POTON TENAGA TENAGA JUMLAH
NO KODE NAMA JENIS TENAGA PASYANKES BPJS HONOR TANDA TANGAN
KALSEL KAN GAN BPJS 4% KONTRAK KONTRAK DITERIMA
KESEHATAN KESEHATAN
(1%) (4%)
1 MEITA DWI HARTINI 001.03.01.50046.4 Bidan D-III Alalak Selatan 2,918,226.70 2,750,000.00 2,750,000.00 - - 2,750,000 1
2 NANDA YULIA 001.03.01.50047.3 Bidan D-III Alalak Selatan 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 2
3 006.10.16 MUSSALALIAH, A.Md. Far 017.03.01.02546.2 Asisten Apoteker D-III Alalak Selatan 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 3
4 SETIAWATI, AM Keb 017.03.01.01765.9 Bidan D-III Alalak Selatan 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 4
5 687105005 SITI RADHA SAFITRI, A.Md.Gz 931.03.31.04137.5 Nutrisionis D-III Alalak Selatan 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 5
6 DEVI RAMADHANA, AM.Keb. 001.03.01.43408.6 Bidan D-III Alalak Selatan 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 6
7 687107038 FITRIANI, A.Md.AK 017.03.01.03546.4 Pranata Labkes D-III Alalak Selatan 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 7
POTONGAN POTONGAN
ASURANSI ASURANSI
NO. REKENING PENDIDI HONOR+POTON TENAGA TENAGA JUMLAH
NO KODE NAMA JENIS TENAGA PASYANKES BPJS HONOR TANDA TANGAN
BANK KALSEL KAN GAN BPJS 4% KONTRAK KONTRAK DITERIMA
KESEHATAN KESEHATAN
(1%) (4%)
1 001.06.14 dr. YUNISA ASTUTY 001.03.01.07987.1 Dokter S-1 9 Nopember 3,250,000.00 3,380,000.00 3,250,000.00 32,500.00 130,000.00 3,217,500 1
3 687107039 NOOR HAYATI, A.Md.AK 001.03.01.41743.8 Pranata Labkes D-III 9 Nopember 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 3
POTONGAN POTONGAN
ASURANSI ASURANSI
NO. REKENING PENDIDI HONOR+POTON TENAGA TENAGA JUMLAH
NO KODE NAMA JENIS TENAGA PASYANKES BPJS HONOR TANDA TANGAN
BANK KALSEL KAN GAN BPJS 4% KONTRAK KONTRAK DITERIMA
KESEHATAN KESEHATAN
(1%) (4%)
POTONGAN POTONGAN
ASURANSI ASURANSI
NO KODE NAMA NO. REKENING BANK JENIS TENAGA PENDIDI PASYANKES BPJS HONOR+POTON HONOR TENAGA TENAGA JUMLAH TANDA TANGAN
KALSEL KAN GAN BPJS 4% KONTRAK KONTRAK DITERIMA
KESEHATAN KESEHATAN
(1%) (4%)
POTONGAN POTONGAN
ASURANSI ASURANSI
NO. REKENING BANK PENDIDI HONOR+POTON TENAGA TENAGA JUMLAH
NO KODE NAMA JENIS TENAGA PASYANKES BPJS HONOR TANDA TANGAN
KALSEL KAN GAN BPJS 4% KONTRAK KONTRAK DITERIMA
KESEHATAN KESEHATAN
(1%) (4%)
1 0010.02.15 MAULIDA HAYANI, S. Farm, Apt 001.03.01.07953.8 Apoteker S-1 Kelayan Dalam 3,250,000.00 3,380,000.00 3,250,000.00 32,500.00 130,000.00 3,217,500 1
2 687105025 SURYA NURLITA, A.Md.Gz 001.03.01.41746.6 Nutrisionis D-III Kelayan Dalam 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 2
3 687107032 NURELA SARI, A.Md.AK 001.03.01.41393.8 Pranata Labkes D-III Kelayan Dalam 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 3
JUMLAH 9,086,453 9,113,458 8,750,000 90,865 363,458 8,659,135
POTONGAN POTONGAN
ASURANSI ASURANSI
NO. REKENING PENDIDI HONOR+POTON TENAGA TENAGA JUMLAH
NO KODE NAMA JENIS TENAGA PASYANKES BPJS HONOR TANDA TANGAN
BANK KALSEL KAN GAN BPJS 4% KONTRAK KONTRAK DITERIMA
KESEHATAN KESEHATAN
(1%) (4%)
1 0010.04.15 BESTY WAHYUSARI, S. Farm, Apt 001.03.01.01864.4 Apoteker S-1 Pelambuan 3,250,000.00 6,467,500.00 3,250,000.00 32,500.00 130,000.00 3,217,500 1
2 ANA MASRINA, AM Keb 037.03.19.00087.8 Bidan PTT D-III Pelambuan 2,918,226.70 5,587,546.80 2,750,000.00 29,182.27 116,729.07 2,720,818 2
3 687103179 Hj MINA HAYATI, A.Md.Kep 001.03.01.41734.9 Perawat D-III Pelambuan 2,918,226.70 5,587,546.80 2,750,000.00 29,182.27 116,729.07 2,720,818 3
4 687104003 MISNA, A.Md.Kg 043.03.19.01701.3 Perawat Gigi D-III Pelambuan 2,918,226.70 5,587,546.80 2,750,000.00 29,182.27 116,729.07 2,720,818 4
5 687107014 NOOR LAILA AGUSTINA, A.Md.AK 011.03.01.28607.8 Pranata Labkes D-III Pelambuan 2,918,226.70 5,587,546.80 2,750,000.00 29,182.27 116,729.07 2,720,818 5
JUMLAH 14,922,907 28,817,687 14,250,000 149,229 596,916 14,100,771
POTONGAN POTONGAN
ASURANSI ASURANSI
NO. REKENING PENDI HONOR+POTON TENAGA TENAGA JUMLAH
NO KODE NAMA JENIS TENAGA PASYANKES BPJS HONOR TANDA TANGAN
BANK KALSEL DIKAN GAN BPJS 4% KONTRAK KONTRAK DITERIMA
KESEHATAN KESEHATAN
(1%) (4%)
1 004.04.14 RAMA YANTI, AMD. KEB. 001.03.01.01397.4 Bidan D-III Gedang Hanyar 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 1
2 005.01.15 HARIANI SASMITA, AMD.AK 001.03.01.00898.5 Analis Kesehatan D-III Gedang Hanyar 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 2
3 004.05.14 DEA NASTASIA, AMD.KEB. 018.03.06.05046.4 Bidan D-III Gedang Hanyar 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 3
JUMLAH 8,754,688 8,600,187 8,250,000 87,547 350,187 8,162,453
POTONGAN POTONGAN
ASURANSI ASURANSI
NO. REKENING BANK PENDIDI HONOR+POTON TENAGA TENAGA JUMLAH
NO KODE NAMA JENIS TENAGA PASYANKES BPJS HONOR TANDA TANGAN
KALSEL KAN GAN BPJS 4% KONTRAK KONTRAK DITERIMA
KESEHATAN KESEHATAN
(1%) (4%)
1 687102014 ERNAWATI, A.Md.Far 031.03.19.02403.5 Asisten Apoteker D-III Karang Mekar 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 1
2 687105006 MAYA NUR AULIA, A.Md.Gz 020.03.09.01518.8 Nutrisionis D-III Karang Mekar 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 2
JUMLAH 5,836,461 5,733,458 5,500,010 58,365 233,458 5,441,635
POTONGAN POTONGAN
ASURANSI ASURANSI
NO. REKENING BANK PENDI HONOR+POTON TENAGA TENAGA JUMLAH
NO KODE NAMA JENIS TENAGA PASYANKES BPJS HONOR TANDA TANGAN
KALSEL DIKAN GAN BPJS 4% KONTRAK KONTRAK DITERIMA
KESEHATAN KESEHATAN
(1%) (4%)
1 DR. GUSTI ELY RAVINA 001.03.01.07988.6 Dokter S-1 Teluk Dalam 3,250,000.00 6,467,500.00 3,250,000.00 32,500.00 32,500.00 3,217,500 1
2 005.07.15 ARINI RAHMAWATI, Amd. AK 037.03.19.00429.9 Analis Kesehatan D-III Teluk Dalam 2,918,226.70 5,470,817.73 2,750,000.00 29,182.27 29,182.27 2,720,818 2
3 687105011 LAILI SARI MARLINA, AMG 037.03.19.00865.9 Nutrisionis D-III Teluk Dalam 2,918,226.70 5,470,817.73 2,750,000.00 29,182.27 29,182.27 2,720,818 3
JUMLAH 9,086,453 17,409,135 8,750,000 90,865 90,865 8,659,135
POTONGAN POTONGAN
ASURANSI ASURANSI
NO. REKENING PENDIDI HONOR+POTON TENAGA TENAGA JUMLAH
NO KODE NAMA JENIS TENAGA PASYANKES BPJS HONOR TANDA TANGAN
BANK KALSEL KAN GAN BPJS 4% KONTRAK KONTRAK DITERIMA
KESEHATAN KESEHATAN
(1%) (4%)
2 687107067 RENNY SISLIA 931.03.21.00109.7 Pranata Labkes D-III Sei Bilu 2,918,226.70 5,587,546.80 2,750,000.00 29,182.27 116,729.07 2,720,818 2
POTONGAN POTONGAN
ASURANSI ASURANSI
NO. REKENING PENDIDI HONOR+POTON TENAGA TENAGA JUMLAH
NO KODE NAMA JENIS TENAGA PASYANKES BPJS HONOR TANDA TANGAN
BANK KALSEL KAN GAN BPJS 4% KONTRAK KONTRAK DITERIMA
KESEHATAN KESEHATAN
(1%) (4%)
AGUSTIANURI, A.Md. Far 031.03.19.01921.7 Asisten Apoteker D-III S.Parman 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 1
1
KIKI YULIA SANTI, AMK 017.03.01.03554.8 Perawat D-III S.Parman 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 2
2
LIA SUJAYANTI, A.Md.Gz 017.03.01.03556.3 NUTRISIONIS D-III S.Parman 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 3
3
JUMLAH 8,600,187 8,250,000 87,547 350,187 8,162,453
POTONGAN POTONGAN
ASURANSI ASURANSI
NO. REKENING PENDID HONOR+POTON TENAGA TENAGA JUMLAH
NO KODE NAMA JENIS TENAGA PASYANKES BPJS HONOR TANDA TANGAN
BANK KALSEL IKAN GAN BPJS 4% KONTRAK KONTRAK DITERIMA
KESEHATAN KESEHATAN
(1%) (4%)
1 006.01.16 YULINAR HADYATI, A.Md. FAR. 018.03.06.05043.4 Asisten Apoteker D-III Basirih Baru 2,918,226.70 5,587,546.80 2,750,000.00 29,182.27 116,729.07 2,720,818 1
2 DRG. LISDA MEILIDA 017.03.01.04864.4 Dokter Gigi S-1 Basirih Baru 3,250,000.00 3,250,000.00 3,250,000.00 - - 3,250,000 2
3 Herry Wahyudy 017.03.01.04897.6 PERAWAT D-III Basirih Baru 2,918,226.70 3,250,000.00 2,750,000.00 - - 2,750,000 3
4 Desi Aprina 011.03.01.34488.3 Analis Kesehatan D-III Basirih Baru 2,918,226.70 3,250,000.00 2,750,000.00 - - 2,750,000 4
JUMLAH 12,004,680 15,337,547 11,500,000 29,182 116,729 11,470,818
POTONGAN POTONGAN
ASURANSI ASURANSI
NO. REKENING PENDID HONOR+POTON TENAGA TENAGA JUMLAH
NO KODE NAMA BANK KALSEL JENIS TENAGA IKAN PASYANKES BPJS GAN BPJS 4% HONOR KONTRAK KONTRAK DITERIMA TANDA TANGAN
KESEHATAN KESEHATAN
(1%) (4%)
1 008.02.15 SITI KAMSIYAH 037.03.19.00420.4 Fisioterafis D-III Cempaka 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 1
2 TITIN EKAWATI, AM.Keb 037.03.19.00430.9 Bidan PTT D-III Cempaka 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 2
3 687103147 AISYAH ALIS NOOR, A.Md.Kep 001.03.01.41381.8 Perawat D-III Cempaka 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 3
4 687104010 RONA MAHDA PAULIA, A.Md.Kg 001.03.01.41386.9 Perawat Gigi D-III Cempaka 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 4
5 687105012 SAIPUL ANWAR, A.Md.Gz 039.03.19.03190.4 Nutrisionis D-III Cempaka 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 5
6 687107008 MAHDA YUNARTI, A.Md.AK 001.03.01.41870.2 Pranata Labkes D-III Cempaka 2,918,226.70 2,750,000.00 2,750,000.00 - - 2,750,000 6
7 Atikah Ariani 001.03.01.46845.5 Nutrisionis D-III Cempaka 2,918,226.70 2,750,000.00 2,750,000.00 - - 2,750,000 7
POTONGAN POTONGAN
ASURANSI ASURANSI
NO. REKENING PENDI HONOR+POTON TENAGA TENAGA JUMLAH
NO KODE NAMA JENIS TENAGA PASYANKES BPJS HONOR TANDA TANGAN
BANK KALSEL DIKAN GAN BPJS 4% KONTRAK KONTRAK DITERIMA
KESEHATAN KESEHATAN
(1%) (4%)
1 003.09.16 NURHALISA, A.Md. Kep 001.03.01.07934.9 Perawat D-III Pemurus Baru 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 1
2 006.03.15 SYARIF HIDAYATULLAH 031.03.19.00889.2 Asisten Apoteker D-III Pemurus Baru 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 2
3 687102052 HERLIANI, A.Md.Far 020.03.09.01517.4 Asisten Apoteker D-III Pemurus Baru 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 3
4 687105007 ANISA WIDIASTUTI, A.Md.Gz020.03.09.01515.9 Nutrisionis D-III Pemurus Baru 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 4
5 687107054 TEMI AKBAR, A.Md.AK 016.03.01.05088.4 Pranata Labkes D-III Pemurus Baru 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 5
6 Muhammad Azmi Najhan 016.03.01.05639.2 Sanitarian D-III Pemurus Baru 2,918,226.70 2,750,000.00 2,750,000.00 - - 2,750,000 6
JUMLAH 17,509,360 17,083,645 16,500,000 145,911 583,645 16,354,089
POTONGAN POTONGAN
ASURANSI ASURANSI
NO. REKENING PENDID HONOR+POTON TENAGA TENAGA JUMLAH
NO KODE NAMA JENIS TENAGA PASYANKES BPJS HONOR TANDA TANGAN
BANK KALSEL IKAN GAN BPJS 4% KONTRAK KONTRAK DITERIMA
KESEHATAN KESEHATAN
(1%) (4%)
1 drg.Annisa Faradila 016.03.01.05465.7 Dokter Gigi S-1 Sungai Jingah 3,250,000.00 3,380,000.00 3,250,000.00 32,500.00 130,000.00 3,217,500 1
2 005.05.15 MAULIDAH 031.03.19.01917.1 Analis Kesehatan D-III Sungai Jingah 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 2
3 687105010 AULIA RUSYADA, A.Md.Gz 020.03.09.01514.2 Nutrisionis D-III Sungai Jingah 2,918,226.70 2,750,000.00 2,750,000.00 - - 2,750,000 3
4 687102035 Noviah, A.Md.Far 017.03.01.03557.9 Farmasi D-III Sungai Jingah 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 4
5 687102018 Adif Lazuardi Imani, A.Md.Si 017.03.01.03560.4 Farmasi D-III Sungai Jingah 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 5
JUMLAH 14,922,907 14,730,187 14,250,000 120,047 480,187 14,129,953
POTONGAN POTONGAN
ASURANSI ASURANSI
NO. REKENING BANK PENDIDI HONOR+POTON TENAGA TENAGA JUMLAH
NO KODE NAMA JENIS TENAGA PASYANKES BPJS HONOR TANDA TANGAN
KALSEL KAN GAN BPJS 4% KONTRAK KONTRAK DITERIMA
KESEHATAN KESEHATAN
(1%) (4%)
1 003.07.14 PUPUT PURWANTO, AMK 017.03.01.02543.5 Perawat D-III Kayu Tangi 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 1
2 006.05.16 MUHAMMAD IQBAL, A.Md. Far 017.03.01.02537.1 Asisten Apoteker D-III Kayu Tangi 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 2
3 687108003 NADYA PERTIWI, A.Md.RMIK 017.03.01.03559.6 Perekam Medis D-III Kayu Tangi 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 3
4 Oetari Anjani 051.03.19.00671.2 Sanitarian D-III Kayu Tangi 2,918,226.70 2,750,000.00 2,750,000.00 - - 2,750,000 4
POTONGAN POTONGAN
ASURANSI ASURANSI
NO. REKENING PENDID HONOR+POTON TENAGA TENAGA JUMLAH
NO KODE NAMA JENIS TENAGA PASYANKES BPJS HONOR TANDA TANGAN
BANK KALSEL IKAN GAN BPJS 4% KONTRAK KONTRAK DITERIMA
KESEHATAN KESEHATAN
(1%) (4%)
1 004.02.14 SITI HASANAH, Amd. Keb 020.03.09.00714.1 Bidan D-III Kelayan Timur 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 1
2 006.02.15 GUSTI RIDHA AHDA PUTRI 020.03.09.00716.6 Asisten Apoteker D-III Kelayan Timur 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 2
3 687105001 RAMONA INSYERAH, A.Md.Gz 020.03.09.01520.3 Nutrisionis D-III Kelayan Timur 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 3
4 687107004 RADHA SEPTIA HILLYANI, A.Md.AK 001.03.01.41733.0 Pranata Labkes D-III Kelayan Timur 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 4
5 dr. Rizkiarina Aulia Rahmah 011.03.01.34247.6 Dokter S1 Kelayan Timur 3,250,000.00 3,250,000.00 3,250,000 - - 3,250,000 5
JUMLAH 14,922,907 14,716,916 14,250,000 116,729 466,916 14,133,271
POTONGAN POTONGAN
ASURANSI ASURANSI
NO. REKENING PENDIDI HONOR+POTON TENAGA TENAGA JUMLAH
NO KODE NAMA JENIS TENAGA PASYANKES BPJS HONOR TANDA TANGAN
BANK KALSEL KAN GAN BPJS 4% KONTRAK KONTRAK DITERIMA
KESEHATAN KESEHATAN
(1%) (4%)
1 004.03.14 AGUST SUKMA PUSPITA DEWI, Amd. Keb 001.03.01.01419.8 Bidan D-III Pemurus Dalam 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 1
2 687104026 ANNISA FITRIA, A.Md.Kg 931.03.31.04138.6 Perawat Gigi D-III Pemurus Dalam 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 2
3 687107021 SITI FATIMAH, A.Md.AK 009.03.01.28808.5 Pranata Labkes D-III Pemurus Dalam 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 3
4 001.09.16 dr. OKTAVIA RAHAYU ULFAH 038.03.01.01116.9 Dokter S-1 Pemurus Dalam 3,250,000.00 3,380,000.00 3,250,000.00 32,500.00 130,000.00 3,217,500 4
JUMLAH 12,004,680 11,980,187 11,500,000 120,047 480,187 11,379,953
POTONGAN POTONGAN
ASURANSI ASURANSI
NO. REKENING PENDIDI HONOR+POTONG TENAGA TENAGA JUMLAH
NO KODE NAMA JENIS TENAGA PASYANKES BPJS HONOR TANDA TANGAN
BANK KALSEL KAN AN BPJS 4% KONTRAK KONTRAK DITERIMA
KESEHATAN KESEHATAN
(1%) (4%)
1 004.10.14 HADIJAH, Am. Keb 020.03.09.00705.8 Bidan D-III Kuin Raya 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 1
2 005.06.16 GADIS PERMATA CHADIDJAH 017.03.01.02541.0 Analis Kesehatan D-III Kuin Raya 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 2
3 006.09.15 SITI ASMIATI 017.03.01.02540.7 Asisten Apoteker D-III Kuin Raya 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 3
4 687105033 IHSAN RIVALDI, A.Md.Gz 001.03.01.41467.3 Nutrisionis D-III Kuin Raya 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 5
5 Fathur Rahman 017.03.01.04938.3 PERAWAT D-III Kuin Raya 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 6
JUMLAH 14,591,134 14,333,645 13,750,000 145,911 583,645 13,604,089
POTONGAN POTONGAN
ASURANSI ASURANSI
NO. REKENING PENDI HONOR+POTON TENAGA TENAGA JUMLAH
NO KODE NAMA JENIS TENAGA PASYANKES BPJS HONOR TANDA TANGAN
BANK KALSEL DIKAN GAN BPJS 4% KONTRAK KONTRAK DITERIMA
KESEHATAN KESEHATAN
(1%) (4%)
1 005.11.14 SETIA ANUGRAH, A.Md.AK 038.03.01.01095.2 Analis Kesehatan D-III Labkesda 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 1
3 GUSTI RIZKI KURNIAWAN, S.Tr.Kes 017.03.01.04411.3 Analis Kesehatan D-IV Labkesda 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 2
4 687103307 AULIA NILAM PRATIWI, A.Md.Kep 011.03.01.28609.6 Perawat D-III Labkesda 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 3
Mahda Wasila 038.03.01.02913.6 analis Kesehatan D-III Labkesda 2,918,226.70 2,750,000.00 2,750,000.00 - - 2,750,000
JUMLAH 11,672,907 11,350,187 11,000,000 87,547 350,187 10,912,453
POTONGAN POTONGAN
ASURANSI ASURANSI
NO. REKENING PENDID HONOR+POTON TENAGA TENAGA JUMLAH
NO KODE NAMA JENIS TENAGA PASYANKES BPJS HONOR TANDA TANGAN
BANK KALSEL IKAN GAN BPJS 4% KONTRAK KONTRAK DITERIMA
KESEHATAN KESEHATAN
(1%) (4%)
POTONGAN POTONGAN
ASURANSI ASURANSI
NO. REKENING PENDIDI HONOR+POTON TENAGA JUMLAH
NO KODE NAMA JENIS TENAGA PASYANKES BPJS HONOR TENAGA TANDA TANGAN
BANK KALSEL KAN GAN BPJS 4% KONTRAK DITERIMA
KONTRAK
KESEHATAN (1%) KESEHATAN
(4%)
1 MIMIYATI, AM Keb 001.03.01.45408.9 Bidan D-III Cempaka Putih 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 1
2 687105003 DWI YUNITA SARI, AMG 009.03.01.25900.1 Nutrisionis D-III Cempaka Putih 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 2
3 RAIHANATUL JANNAH 901.03.01.15010.0 Perawat D-III Cempaka Putih 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 3
4 INDAH NOOR LAILY 018.03.06.05865.4 Bidan D-III Cempaka Putih 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 4
5 Chintya Mollyna 016.03.01.05638.9 Asisten Apoteker D-III Cempaka Putih 2,918,226.70 2,750,000.00 2,750,000.00 - - 2,750,000 5
JUMLAH 14,591,134 14,216,916 13,750,000 116,729 466,916 13,633,271
POTONGAN POTONGAN
ASURANSI ASURANSI
NO. REKENING JENIS PENDIDI HONOR+POTON TENAGA TENAGA JUMLAH
NO KODE NAMA PASYANKES BPJS HONOR TANDA TANGAN
BANK KALSEL TENAGA KAN GAN BPJS 4% KONTRAK KONTRAK DITERIMA
KESEHATAN KESEHATAN
(1%) (4%)
1 MARIATUL QIBTIAH 011.03.01.26189.3 Analis DIII Pekapuran Raya 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 1
2 Tiara Kartini 016.03.01.05651.7 Apoteker S-1 Pekapuran Raya 2,918,226.70 3,366,729.07 3,250,000.00 29,182.27 116,729.07 3,220,818 2
3 Nurel Isnanah 008.03.01.27876.7 NUTRISIONIS D-III Pekapuran Raya 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 3
JUMLAH 8,754,680 9,100,187 8,750,000 87,547 350,187 8,662,453
POTONGAN POTONGAN
ASURANSI ASURANSI
NO. REKENING PENDIDI HONOR+POTONG TENAGA TENAGA JUMLAH
NO KODE NAMA JENIS TENAGA PASYANKES BPJS HONOR TANDA TANGAN
BANK KALSEL KAN AN BPJS 4% KONTRAK KONTRAK DITERIMA
KESEHATAN KESEHATAN
(1%) (4%)
1 687103096 MUHAMMAD SIDIK, A.Md.Kep 001.03.01.45350.4 Perawat D-III Sungai Mesa 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 1
2 drg. Ahmad Sukma Faisal 001.03.01.00631.0 Dokter Gigi S-1 Sungai Mesa 3,250,000.00 3,380,000.00 3,250,000.00 32,500.00 130,000.00 3,217,500 2
3 Annisah Rasyidah 001.03.01.46842.3 Asisten Apoteker D-III Sungai Mesa 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 3
4 Anneke Amellina Azzora 012.03.01.13673.3 Perawat Gigi D-III Sungai Mesa 2,918,226.70 2,750,000.00 2,750,000.00 - - 2,750,000 4
JUMLAH 12,004,680.10 11,863,458.14 11,500,000.00 90,864.53 363,458.14 11,409,135.47
POTONGAN POTONGAN
ASURANSI ASURANSI
NO. REKENING BANK JENIS PENDIDI HONOR+POTON TENAGA TENAGA JUMLAH
NO KODE NAMA PASYANKES BPJS HONOR TANDA TANGAN
KALSEL TENAGA KAN GAN BPJS 4% KONTRAK KONTRAK DITERIMA
KESEHATAN KESEHATAN
(1%) (4%)
1 Mirra Melati 017.03.01.04972.2 BIDAN D-III RS.SS Kota Banjarmasin 2,918,226.70 2,866,729.07 2,750,000.00 29,182.27 116,729.07 2,720,818 1
2 Zainal Mustaqin 001.03.01.44895.7 PERAWAT D-III RS.SS Kota Banjarmasin 2,918,226.70 2,750,000.00 2,750,000.00 - - 2,750,000 2
3 dr. M. RIFKY ERSADIAN NOOR 016.03.01.05422.7 DOKTER S-1 RS.SS Kota Banjarmasin 3,250,000.00 3,250,000.00 3,250,000.00 - - 3,250,000 3
POTONGAN POTONGAN
ASURANSI ASURANSI
NO. REKENING PENDIDI HONOR+POTON TENAGA TENAGA JUMLAH
NO KODE NAMA JENIS TENAGA PASYANKES BPJS HONOR TANDA TANGAN
BANK KALSEL KAN GAN BPJS 4% KONTRAK KONTRAK DITERIMA
KESEHATAN KESEHATAN
(1%) (4%)