KPM.

Lingga Jati Ketapang Agroplantation

KEBUN Sungai Pelang

PERIODE : 26 AGUSTUS S/D 25 SEPTEMBER 2021

No Rencana Pembayaran Total Koreksi Tranfer Keterangan
1 REKENING
Karyawan Harian Lepas ( KHL )
1 By. Pembayaran Gaji Karyawan Harian (KHL) Lapangan Divisi 1 58,741,500 58,741,500
2 By. Pembayaran Gaji Karyawan Harian (KHL) Lapangan Divisi 2 35,722,500 35,722,500
3 By. Pembayaran Gaji Karyawan Harian (KHL) Lapangan Divisi Bibitan 18,273,000 18,273,000
4 By. Pembayaran Gaji Karyawan Harian (KHL) Lapangan Divisi HPT 14,973,000 14,973,000
5 By. Pembayaran Gaji Karyawan Harian (KHL) Lapangan Divisi Traksi 61,350,650 61,350,650
6 By. Pembayaran Gaji Karyawan Harian (KHL) Mandor dan Krani 31,744,500 31,744,500

Sub- total 220,805,150 220,805,150

Karyawan Borongan
1 By. Pembayaran Gaji Pekerjaan Borongan -
2 By. Pembayaran pembelian Tanah Latrit untuk Timbun Jalan Kebun

Sub-total
- -
Kas Oprasional Kebun

TOTAL 220,805,150 220,805,150

DI SETUJUI OLEH DIPERIKSA OLEH DIBUAT OLEH

DANI HARTONO SEPTIA MAULIDA

ASKEP KTU KERANI
 DATA KEHADIRAN STAF & KARYAWAN SAWIT KETAPANG
PERIODE SEPTEMBER 2021 (TUTUP BUKU TGL 25 )

Agustus September REKAPITULASI

NO NAMA POSISI MULAI KERJA
26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 H TL D C S I A

1 H. Marmin Ketum Koperasi 26 Ags 2018 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 27 0 0 0 0 0 0

2 Dani Hartono Askep 03 Sept 2018 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31 0 0 0 0 0 0

3 Andang Nusaubah Asst Pembibitan 27 Mei 2021 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31 0 0 0 0 0 0

4 Sulis Nata Asst Divisi 25 Juni 2019 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31 0 0 0 0 0 0

5 H. Ahmad Fadli QC 26 Juni 2018 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31 0 0 0 0 0 0

6 Erwono Eko Yuwono Pengawas Kop 26 Ags 2018 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 27 0 0 0 0 0 0

Apriyanto Asst. GIS 16 Agustus 2021 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31 0 0 0 0 0 0

7 Yuli Hamidah PRT 26 Nov 2019 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31 0 0 0 0 0 0

8 Mutoharoh TK. Masak 07 Juni 2020 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 s s s S S 1 1 26 0 0 0 5 0 0

9 Yutik Khusnul Karimah Admin 23 Maret 2021 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 s 1 1 1 1 26 0 0 0 1 0 0

KETERANGAN :
H : HADIR Ketapang, 25 September 2021
: LIBUR (TANGGAL MERAH) Dilaporkan Oleh
TL : TUGAS LUAR - DIBAYAR ( ADA PERINTAH DARI PIMPINAN )
D : DISPENSASI- DIBAYAR ( TIDAK MASUK DIBAYAR SESUAI UU KETENAGA KERJAAN )
C : CUTI - DIBAYAR ( APABILA SUDAH BEKERJA SELAMA 1 TAHUN BERTURUT-TURUT )
S : SAKIT - DIBAYAR ( APABILA ADA SURAT DOKTER ) Septia Maulida
I : IJIN - TIDAK DIBAYAR ( APABILA MINTA IJIN KEPADA PIMPINAN ) Payroll
A : ALPHA / MANGKIR - TIDAK DIBAYAR ( BISA DIBERI SURAT PERINGATAN BERTAHAP )
KPM. LINGGA JATI KETAPANG AGROPLANTATION
KEBUN Sungai Pelang
ABSENSI KARYAWAN

PERIODE: 26 AGUSTUS S/D 25 SEPTEMBER 2021

Agustus-September JUMLAH TOTAL
No

NAMA LENGKAP JABATAN

26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 K C P1 M/P2 S LB BAYAR

1 HALIMAH KERANI 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 27 - - - 27

2 MARTINUS NOVI MANDOR ALAT BERAT 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 27 - 27

3 AYUB SUPRIADI MANDOR PERAWATAN DIV 2 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 31 - 31

4 DANY ERWANTO MANDOR DIV 1 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 25 - 25

5 SAFARUDIN MANDOR BIBITAN 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 31 - 31

6 SEPTIA MAULIDA KERANI & ADM GUDANG 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 29 - 29

7 MAHENDRA MANDOR DIV 1 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 31 - 31

8 RIO RAHMAT F MANDOR HPT 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 27 - 27

9 FAUJI MANDOR DIV 2 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 25 - 25

TOTAL 253 - - - - 253

Keterangan :
K : KERJA
C : CUTI
P1 : IZIN DIBAYAR
M/P2 : IZIN TIDAK DIBAYAR
S : SAKIT
LB : LEMBUR
S : Sakit

Ketapang, 25 September 2021

DISETUJUI DIVERIFIKASI DIBUAT

DANI HARTO SEPTIA MAULIDA

Askep/Ka Bun KTU Kerani
 Daftar perhitungan Natura untuk karyawan PB dan KHT 2015
KEBUN Sungai Pelang
Natura (kg) Jumlah Nominal
Hari Efektif
No Nama Jabatan Status Mulai Bekerja Gol Absensi Karyawan TTD
Kerja Anak @7kg Natura(kg) @9000/kg
@15kg Istri @9kg
PB
2 Chili Hariyadi Humas K/3 1-Jul-13 PB 26 Err:509 Err:509 Err:509 Err:509 Err:509 315,000
3 Supardi Mandor 1 Lap K/1 01-Sep-12 PB 26 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
4 Abdulrachman Supir DT-01 K/2 18-Aug-14 PB 26 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
KHT Err:509 Err:509 Err:509 Err:509 Err:509
5 Mateyus Mdr. Perawatan K/1 13-Oct-13 KHT 26 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
6 Oktapianus Mdr. Semprot TK/0 01-Dec-14 KHT 26 Err:509 Err:509 Err:509 Err:509 Err:509
7 Theresia Tese Teresiana Admin. Tanaman K/0 10 oct 2013 KHT 26 25 14.42 0.00 14.42 129,808
8 Pidelis Entemang Security K/3 01-Sep-12 KHT 26 28 16.15 9.69 22.62 48.46 436,154
9 Rini OG. Kantor Balai K/1 2012 KHT 26 253 145.96 0.00 68.12 214.08 1,926,692
TOTAL Err:509 Err:509 Err:509 Err:509 Err:509
Stapang Sengkabang 2016
PT. WORLD ONE AGRO
KEBUN STAPANG ENGKABANG DISETUJUI DIVERIFIKASI DI BUAT OLEH
MONITORING LEMBUR KARYAWAN

SUBOWO,S.P SUBOWO,S.P THERESIA TESE

ESTATE MANAGER/ ASKEP ASKEP PAYROLL

ABSENSI CALCULATION
JABATAN

26 28 30 2 4 6 8 10 12 14 16 18 20 23 25
OFFICE

PER JAM
JAM

TOTAL
NAMA LENGKAP JAM HR TOTAL

TTD
HR
BIASA JAM
LIBUR
27 29 1 3 5 7 9 11 13 15 17 19 21 22 24

Divisi 1 0 Rp 9,571 Rp -
1.

Divisi 1 0 Rp 9,571 Rp -
2.

0 0 0 Rp 9,571 Rp -
3.

0 0 0 Rp 9,571 Rp -
4.
TOTAL 0 0 0 Rp 9,571 Rp -

Stapang Sengkabang Juni 201

 PT : WORLD ONE AGRO
KEBUN : STAPANG ENGKABANG

DAFTAR ABSENSI & PEMBAYARAN UPAH

26 April s/d 25 Mei 2016
GOLONGAN : KHL
Nama 26 April s/d 25 Mei 2016 TOTAL TOTAL UPAH PREMI KERJA TOTAL TOTAL

Status
26 28 30 2 4 6 8 10 12 14 16 18 20 22 24
No Pekerja GAJI GAJI Tanda Tangan
HK BORONGAN DASAR URAYAN RP
1 23
ABSENSI KOTOR BERSIH (RP)
27 29 3 5 7 9 11 13 15 17 19 21 25

1 SISWANTO ( JAGA GDG ) KHL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 Rp 72,900 Rp 1,458,000 Rp 1,458,000 1.

2 Amin Simson ( Opr. Genset ) KHL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 Rp 72,900 Rp 2,187,000 Rp 2,187,000 2.

3 Neti ( OG ) KHL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 23 Rp 72,900 Rp 1,676,700 Rp 1,676,700 3.

Total 3 3 3 3 3 1 3 3 3 1 1 1 1 3 3 3 3 2 2 1 2 3 3 3 3 3 1 3 3 3 73 Rp 5,321,700

Stapang Sengkabang, 25 Mei 2016

DISET DIVERIFIKASI DI BUAT OLEH

SUBOWO.SP SUBOWO.S,P Oktapianus

ESTATE MANAGER/ ASKEP ASKEP PAYROLL
 Nama September 2020 - Oktober 2020 TOTAL UPAH POTONGAN TOTAL TOTAL

Status
Pekerja 26 28 2 4 6 8 10 12 14 16 18 20 22 24 LEMBUR GAJI GAJI
No
30

HK
DASAR URAIAN

RP
ABSENSI 7 9 KOTOR BERSIH (RP)
27 29 1 3 5 11 13 15 17 19 21 23 25
1 Rp 101,385

2 Rp 101,385

3 Rp 101,385

4 Rp 101,385

5 Rp 101,385

6 Rp 101,385

7 Rp 101,385

8 Rp 101,385

9 Rp 101,385

10 Rp 101,385

11 Rp 101,385

12 Rp 101,385

13 Rp 101,385

14 Rp 101,385

15 Rp 101,385

16 Rp 101,385

17 Rp 101,385

18 Rp 101,385

19 Rp 101,385

20 Rp 101,385

21 Rp 101,385

22 Rp 101,385

23 Rp 101,385

24 Rp 101,385

25 Rp 101,385

26 Rp 101,385

27 Rp 101,385

28 Rp 101,385

29 Rp 101,385

30 Rp 101,385

31 Rp 101,385

32 Rp 101,385

33 Rp 101,385

34 Rp 101,385

35 Rp 101,385

36 Rp 101,385

37 Rp 101,385

38 Rp 101,385

39 Rp 101,385

40 Rp 101,385

41 Rp 101,385

42 Rp 101,385

43 Rp 101,385

44 Rp 101,385

45 Rp 101,385

46 Rp 101,385

47 Rp 101,385

48 Rp 101,385

49 Rp 101,385

50 Rp 101,385

51 Rp 101,385

52 Rp 101,385

53 Rp 101,385

54 Rp 101,385

Total Absensi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Rp - Rp - Rp - Rp -
KPM. LINGGA JATI KETAPANG AGROPLANTATION
Kebun Sungai Pelang

DAFTAR PEMBAYARAN UPAH MANDOR

PERIODE : 26 Juli s/d 25 Agustus 2021

PENDAPATAN LAIN
PREMI ALAT
NO NO. REKENING NAMA JABATAN HK GAJI POKOK SALARY BERAT PREMI LEMBUR GAJI NETTO TTD
TUNJANGAN TUNJANG TUNJANGAN
KEHADIRAN MAKAN TRANSPORT
1 2 3 4 5 6 7 8 9 10 11 12 13 14

4809-01-010364-53-7 a/n
1 HALIMAH, BRI HALIMAH Kantor Kerani 27 Rp 105,000 Rp 2,835,000 Rp 135,000 Rp 324,000 Rp 216,000 Rp 3,510,000

0208-01-015062-53-8 a/n
2 Martinus Novi, BRI Cab. Unit MARTINUS NOVI Traksi Mandor 27 Rp 105,000 Rp 2,835,000 Rp 135,000 Rp 324,000 Rp 216,000 Rp 42,000 Rp 3,552,000
KETAPANG

4809-01-009217-53-5 a/n
3 Ayub Supriyadi, BRI Cab. Unit AYUB SUPRIADI 2 (dua) Mandor 31 Rp 105,000 Rp 3,255,000 Rp 155,000 Rp 372,000 Rp 248,000 Rp 4,030,000
KETAPANG

4809-01-014555-53-8 a/n
4 Dany Erwanto, BRI Cab. Unit DANY ERWANTO 1 (satu) Mandor 25 Rp 105,000 Rp 2,625,000 Rp 125,000 Rp 300,000 Rp 200,000 Rp 3,250,000
KETAPANG

4809-01-015574-53-5 a/n
5 SAPARUDIN, BRI Cab. Unit SAFARUDIN Nursery Mandor 31 Rp 105,000 Rp 3,255,000 Rp 155,000 Rp 372,000 Rp 248,000 75,000 Rp 4,105,000
Pesaguan Ketapang

4809-01-018225-53-3 a/n
6 SEPTIA MAULIDA, BRI Cab. SEPTIA MAULIDA KANTOR Kerani 29 Rp 105,000 Rp 3,045,000 Rp 145,000 Rp 348,000 Rp 232,000 Rp 3,770,000
Unit Pesaguan Ketapang

0208-01-019769-53-0 a/n
7 MAHENDRA, BRI MAHENDRA 1 (satu) Mandor 31 Rp 105,000 Rp 3,255,000 Rp 50,000 Rp 120,000 Rp 80,000 427,500 Rp 3,932,500

8 1674-01=005158-50-5 a/n Rio RIO RAHMAT F HPT Mandor 27 Rp 105,000 Rp 2,835,000 Rp 2,835,000
Rahmat Fadillah, BRI

1674-01-004939-53-4 a/n
9 Fauji, BRI FAUJI 2 (Dua) Mandor 25 Rp 105,000 Rp 2,625,000 135,000 Rp 2,760,000

GRAND TOTAL 253 Rp 105,000 Rp 26,565,000 Rp 900,000 Rp 2,160,000 Rp 1,440,000 Rp 42,000 Rp 637,500 Rp 31,744,500

Ketapang, 25 September 2021

DISETUJUI DIVERIFIKASI DIBUAT

DANI HARTONO SEPTIA MAULIDA
ESTATE MANAGER KTU Kerani
KPM. LINGGA JATI KETAPANG AGROPLANTATION
Kebun Sungai Pelang
Periode : 26 Agustus s/d 25 September
ABSENSI KHL DIVISI 1
Agustus-September TOTAL

Jabatan
Nama Karyawan 27 29 31 2 4 6 8 10 12 14 16 18 20 22 24
No

HK
30
26 28 1 3 5 7 9 11 13 15 17 19 21 23 25
1 RICKY TORANDA KHL 1.0 1.0 1.0 1.0 1.0 5.0

2 YATI ASIH KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 25.0

3 MARYANI KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 21.0

4 SUNAINI KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 23.0

5 MARLIYEH KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 23.0

6 HARYATI KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 22.0

7 FIZAHWATI KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 8.0

8 SAJAYAH KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 22.0

9 SABARINA KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 20.0

10 HAYATI KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 15.0

11 SUPRIYADI KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 13.0

12 AHMAD YANI KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 18.0

13 WAHYUDI KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 22.0

14 DIMAS KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 8.0

15 UTI ISHAK KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 23.0

16 ILHAM PARLAUNGAN KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 21.0

17 RANDI KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 29.0

18 MUHAMMAD RISKI KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 24.0

19 HARIS NANI KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 21.0

20 BURHAN KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 20.0

21 SUHARNADI KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 20.0

22 HERI SUSANTO KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 21.0

23 BAMBANG KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 30.0

24 YANTO KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 23.0

25 M. IRSANDI KHL 1.0 1.0 0.2 1.0 1.0 1.0 5.2

26 SUDARSO KHL 1.0 1.0 0.8 1.0 3.8

27 SOPIAN KHL 0.8 0.8 1.0 1.0 1.0 0.7 1.0 1.0 1.0 8.3

28 MUHAMMAD MUKSIN KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 17.0

29 JOHN SIMAMORA KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 12.0

30 SUPIYANSYAH KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 9.0

31 KUSNADI KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 10.0
32 SUPRIYANDI KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 9.0

33 SARDI WIDIYANTO KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 7.0
Total Absensi 6 10.8 14.8 3 2 26 22 23 14 20 3 9 20.7 19 25 13 21 9 23 26 23 24 21 27 17 23 26 26 23 16 22 558.3

Ketapang, 25 September 2021

DISETUJUI DIVERIFIKASI DIBUAT

Dani Hartono SEPTIA MAULIDA

Askep KTU Kerani

LAMPIRAN DISTRIBUSI KERJA DIVISI 1

Hasil Kerja Dalam HK TOTAL

Distribusi Kerja Divisi 1
No

27 29 31 2 4 6 8 10 12 14 16 18 20 22 24

HK
26 28 30 1 3 5 7 9 11 13 15 17 19 21 23 25
1 Kontrol HPT Orang Hutan 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 1.0 2.0 2.0 2.0 2.0 1.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 60.0

2 Tebasan Manual 2.0 2.0

3 Piringan Manual 2.0 3.0 3.0 8.0 8.0 7.0 8.0 8.0 1.0 7.0 9.0 8.0 7.0 8.0 8.0 8.0 7.0 6.0 7.0 7.0 6.0 6.0 7.0 7.0 6.0 7.0 5.0 174.0

4 Chemis Piringan 2.8 1.8 4.6

5 Sanitasi 3.0 8.0 1.0 13.0 11.0 11.0 4.0 10.0 1.0 6.0 5.0 3.0 5.0 7.0 11.0 14.0 12.0 13.0 10.0 15.0 7.0 13.0 15.0 15.0 6.0 5.0 224.0

6 Chemis Pinggir Jalan 1.0 1.0 2.0

7 Muat Batu dan pasir 1.0 1.0 2.0

8 Panen 6.0 4.0 13.0 3.0 4.0 7.0 5.0 8.0 50.0

9 Semprot Lalang 1.0 1.0 1.0 3.0

10 Oles/Tebas Anak kayu 2.0 2.0 1.0 5.0

11 Chemis Strip 2.0 0.7 1.0 1.0 2.0 2.0 2.0 1.0 1.0 12.7

12 Chemis Gawangan 1.0 1.0 1.0 3.0

13 Chemis Piringan dan pasar pikul 1.0 1.0

14 Asistensi ke Dapur 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 10.0

15 Bantu Pasang Titi Panen 1.0 1.0

16 Bantu Pengukuran Lahan 1.0 1.0 1.0 3.0

Total distribusi 6 10.8 14.8 3 2 26 22 23 14 20 3 9 20.7 19 25.0 13 21 9 23 26 23 24 21 27 17 23 26 26 23 16 21 557.3

- - - - - - - - - - - - - - - - - - - - - - - - - - - (1.0)
KPM. LINGGA JATI KETAPANG AGROPLANTATION
Kebun Sungai Pelang

DAFTAR PEMBAYARAN UPAH KHL DIVISI 1

Periode: 26 Agustus s/d 25 September 2021

NO NO. REKENING NAMA REKENING JABATAN HK GAJI POKOK SALARY PREMI LEMBUR GAJI NETTO TTD

1 2 3 4 5 6 7 8 9 10

1 895-52-576-73 a/n Dani RICKY TORANDA KHL 5 Rp 105,000 Rp 525,000 Rp 525,000

Hartono, BCA

4195-01014159-53-1 a/n
2 Yati Asih , BRI Unit YATI ASIH KHL 25 Rp 105,000 Rp 2,625,000 Rp 2,625,000
Kedungwungu

4809-01-022755-53-8 a/n
3 Maryani, BRI Unit pesaguan MARYANI KHL 21 Rp 105,000 Rp 2,205,000 Rp 2,205,000

3477-01-044314-53-2 a/n
4 Sunaini, BRI Unit Ketapang SUNAINI KHL 23 Rp 105,000 Rp 2,415,000 Rp 2,415,000
Kota

895-52-576-73 a/n Dani

5 Hartono, BCA MARLIYEH KHL 23 Rp 105,000 Rp 2,415,000 Rp 2,415,000

6 0208-01-019998-53-7 a/n HARYATI KHL 22 Rp 105,000 Rp 2,310,000 Rp 2,310,000

Hariati, BRI KC Ketapang.

7 895-52-576-73 a/n Dani FIZAHWATI KHL 8 Rp 105,000 Rp 840,000 Rp 840,000

Hartono, BCA

8 895-52-576-73 a/n Dani SAJAYAH KHL 22 Rp 105,000 Rp 2,310,000 Rp 2,310,000

Hartono, BCA

9 0208-01-018510-53-0 a/n SABARINA KHL 20 Rp 105,000 Rp 2,100,000 Rp 2,100,000

Sabarina, BRI

3477-01-044315-53-8 a/n
10 Hayati, BRI Unit Ketapang HAYATI KHL 15 Rp 105,000 Rp 1,575,000 Rp 1,575,000
Kota

4805-01-010923-53-9 a/n
11 Supriyadi, BRI SUPRIYADI KHL 13 Rp 105,000 Rp 1,365,000 Rp 1,365,000

12 895-52-576-73 a/n Dani AHMAD YANI KHL 18 Rp 105,000 Rp 1,890,000 30,000 Rp 1,920,000
Hartono, BCA
 895-52-576-73 a/n Dani
13 Hartono, BCA WAHYUDI KHL 22 Rp 105,000 Rp 2,310,000 45,000 Rp 2,355,000

4809-01-017649-53-0 a/n
14 Tiani Adi P, BRI Unit DIMAS KHL 8 Rp 105,000 Rp 840,000 Rp 840,000
Pesaguan
0208-01-067032-50-5 a/n
15 UTI ISHAK KHL 23 Rp 105,000 Rp 2,415,000 Rp 2,415,000
Edi Susanto, BRI

4809-01-015458-53-5 a/n
16 Nurhalimah, BRI Unit ILHAM PARLAUNGAN KHL 21 Rp 105,000 Rp 2,205,000 Rp 2,205,000
Pesaguan

17 0208-01-018521-53-1 a/n RANDI KHL 29 Rp 105,000 Rp 3,045,000 Rp 3,045,000

Randi SUpriandi, BRI

4812-01-012605-53-6 a/n
18 Yaya Noviani, BRI Cabang MUHAMMAD RISKI KHL 24 Rp 105,000 Rp 2,520,000 Rp 2,520,000
Unit Teluk Melano

895-52-576-73 a/n Dani

19 Hartono, BCA HARIS NANI KHL 21 Rp 105,000 Rp 2,205,000 Rp 2,205,000

20 3477-01-038118-53-2 a/n BURHAN KHL 20 Rp 105,000 Rp 2,100,000 Rp 2,100,000

Burhan, BRI Unit Ketapang

4809-01-024661-53-1 a/n
21 Suharnadi, BRI Unit SUHARNADI KHL 20 Rp 105,000 Rp 2,100,000 Rp 2,100,000
Pesaguan

7593-01-005934-53-3 a/n
22 Munjiah, BRI HERI SUSANTO KHL 21 Rp 105,000 Rp 2,205,000 Rp 2,205,000

0208-01-018821-53-3 a/n
23 Bambang, BRI Cabang BAMBANG KHL 30 Rp 105,000 Rp 3,150,000 Rp 3,150,000
Ketapang

24 4809-01-024573-53-4 a/n YANTO KHL 23 Rp 105,000 Rp 2,415,000 Rp 2,415,000

Yanto, BRI Unit Pesaguan

25 895-52-576-73 a/n Dani M. IRSANDI KHL 5.2 Rp 105,000 Rp 546,000 Rp 546,000

Hartono, BCA

895-52-576-73 a/n Dani

26 SUDARSO KHL 3.8 Rp 105,000 Rp 399,000 Rp 399,000
Hartono, BCA

27 895-52-576-73 a/n Dani SOPIAN KHL 8.3 Rp 105,000 Rp 871,500 Rp 871,500

Hartono, BCA

4809-01-017411-53-9 a/n
28 Muhammad Muhsin, BRI MUHAMMAD MUKSIN KHL 17 Rp 105,000 Rp 1,785,000 45,000 Rp 1,830,000

4809-01-024659-53-4 a/n
29 John Simamora, BRI Unit JOHN SIMAMORA KHL 12 Rp 105,000 Rp 1,260,000 Rp 1,260,000
Pesaguan
 6013016710525286 a/n
30 Supiyansyah, BRI SUPIYANSYAH KHL 9 Rp 105,000 Rp 945,000 Rp 945,000

895-52-576-73 a/n Dani

31 Hartono, BCA KUSNADI KHL 10 Rp 105,000 Rp 1,050,000 Rp 1,050,000

32 8132-01-014039-53-5 a/n SUPRIYANDI KHL 9 Rp 105,000 Rp 945,000 Rp 945,000

Supriyandi, BRI

33 4808-01-013498-53-5 a/n SARDI WIDIYANTO KHL 7 Rp 105,000 Rp 735,000 Rp 735,000

Sardi Widiyanto, BRI

GRAND TOTAL 558.30 Rp 58,621,500 Rp 120,000 Rp 58,741,500

Ketapang, 25 September 2021

DISETUJUI DIVERIFIKASI DIBUAT

DANI HARTONO SEPTIA MAULIDA

ASKEP/KA BUN KTU Kerani
KPM. LINGGA JATI KETAPANG AGROPLANTATION
KPM. LINGGA JATI KETAPANG AGROPLANTATION
Kebun Sungai Pelang
Periode: 26 Agustus s/d 25 September 2021
ABSENSI KHL DIVISI 2
Agustus-September TOTAL

Jabatan
Nama Karyawan
No

27 29 31 2 4 6 8 10 12 14 16 18 20 22 24

HK
26 28 30 1 3 5 7 9 11 13 15 17 19 21 23 25
1 ASWAR KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 31.0

2 MERSIS KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 25.0

3 LINUS.S KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 30.0

4 ISRADI KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 22.0

5 KRISMONI JUNIANTO KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 19.0

6 DODY SUHAILI KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 29.0

7 MASDAR KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 26.0

8 ZULKARNAEN KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 25.0

9 SORNI KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 20.0

10 MIRA KARTIKA KHL 1.0 1.0

11 SARMILA KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 20.0

12 RATNAWATI KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 18.0

13 EDI SUGiANTO KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 9.0

14 AHMAD YANI KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 9.0

15 ALPINA KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 10.0

16 HADRAN KHL 1.0 1.0

17 RUSLAN KHL 1.0 1.0

18 TOMI HARTONO KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 10.0

19 SITI HAJIJAH KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 7.0

20 DENI KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 25.0

Total Absensi 8 8 9 3 4 9 7 8 11 9 3 10 12.0 12 11 12 12 3 11.0 13 18 15 16 15 3 17 17 17 15 15 15 338.0

Ketapang, 25 September 2021

DISETUJUI DIVERIFIKASI DIBUAT

DANI HARTONO SEPTIA MAULIDA

ASKEP KTU Kerani
 LAMPIRAN DISTRIBUSI KERJA DIVISI 2
Hasil Kerja Dalam HK TOTAL
Distribusi Kerja Divisi 2
No

27 29 31 2 4 6 8 10 12 14 16 18 20 22 24

HK
26 28 30 1 3 5 7 9 11 13 15 17 19 21 23 25
1 Pengukuran LC 1 1 1 3.0

2 Semprot Rayap 3 2 3 3 3 3 3 3 2.0 3.0 4 4 4 4 4 4.0 4.0 4 4 4 68.0

3 Bantu Pasang kayu cerucuk 1 1 1 1 1.0 1.0 6.0

4 Rawat jln MR Manual 1 1 2.0

5 langsir pupuk Manual 3 4 7.0

6 Muat jangkos dlm Karung 2 2.0 4.0

7 Panen 4 4 4 4 16.0

8 Pancang Tanam 1 1.0

9 Oles Anak kayu 2 4 3 3 2 1 15.0

10 Sensus Pokok 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 21.0

11 Bongkar muat buah 2 2.0

12 Pancang Bondry/MR/stacking 2 1 2 2 7.0

13 Patroli Orang Hutan 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31.0

14 Sanitasi 1 3 1 3 3 4 4.0 3 3 4 4 7 4 4 3 5 6 5 67.0

15 Konsilidasi tapak Timbun 1 1 2.0

16 Jaga Malam 2 2 2 2 2 2 2 2 2 2 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 2 2 59.0

17 Perbaiki Pondok Hujan 2 2 4.0

18 Pokok Sisipan 2 2.0

19 Kutip Ulat kantong 1 2 2 2 2 9.0

20 Asistensi ke divisi 01 1 1.0

21 Kastrasi 2 4 5 11.0

Total distribusi 8 8 9 3 4 9 7 8 11 9 3 10 12 12 11 12 12 3 11 13 18 15 16 15 3 17 17 17 15 15 15 338.0

KPM. LINGGA JATI KETAPANG AGROPLANTATION
Kebun Sungai Pelang

DAFTAR PEMBAYARAN UPAH KHL DIVSI 2

Periode: 26 Agustus s/d 25 September 2021

NO NO. REKENING NAMA REKENING JABATAN HK GAJI POKOK SALARY PREMI LEMBUR GAJI NETTO TTD

1 2 3 4 5 6 7 8 9 10

0208-01-018137-53-6 a/n
1 Aswar, BRI ASWAR KHL 31 Rp 105,000 Rp 3,255,000 Rp 3,255,000

4809-01-021889-53-8 a/n
2 Mersis, BRI MERSIS KHL 25 Rp 105,000 Rp 2,625,000 Rp 2,625,000

3 4809-01-015747-53-6 a/n LINUS.S KHL 30 Rp 105,000 Rp 3,150,000 Rp 3,150,000

Linus, BRI

4 4809-01-021972-53-5 a/n ISRADI KHL 22 Rp 105,000 Rp 2,310,000 Rp 2,310,000

Isradi, BRI

5 0208-01-018082-53-7 a/n KRISMONI JUNIANTO KHL 19 Rp 105,000 Rp 1,995,000 67,500 Rp 2,062,500

Krismoni J, BRI

6 4809-01-022814-53-6 a/n KHL Rp 105,000 Rp 3,045,000 Rp 3,045,000

Dody Suhaili, BRI DODY SUHAILI 29

4809-01-022943-53-9 a/n
7 MASDAR KHL 26 Rp 105,000 Rp 2,730,000 52,500 Rp 2,782,500
MASDAR, BRI

895-52-576-73 a/n Dani

8 ZULKARNAEN KHL 25 Rp 105,000 Rp 2,625,000 37,500 Rp 2,662,500
Hartono, BCA

895-52-576-73 a/n Dani

9 SORNI KHL 20 Rp 105,000 Rp 2,100,000 Rp 2,100,000
Hartono, BCA

895-52-576-73 a/n Dani

10 MIRA KARTIKA KHL 1 Rp 105,000 Rp 105,000 Rp 105,000
Hartono, BCA

895-52-576-73 a/n Dani

11 SARMILA KHL 20 Rp 105,000 Rp 2,100,000 Rp 2,100,000
Hartono, BCA

895-52-576-73 a/n Dani

12 Hartono, BCA RATNAWATI KHL 18 Rp 105,000 Rp 1,890,000 Rp 1,890,000

895-52-576-73 a/n Dani

13 EDI SUGiANTO KHL 9 Rp 105,000 Rp 945,000 30,000 Rp 975,000
Hartono, BCA

895-52-576-73 a/n Dani

14 Hartono, BCA AHMAD YANI KHL 9 Rp 105,000 Rp 945,000 Rp 945,000
NO NO. REKENING NAMA REKENING JABATAN HK GAJI POKOK SALARY PREMI LEMBUR GAJI NETTO TTD

1 2 3 4 5 6 7 8 9 10

895-52-576-73 a/n Dani

15 ALPINA KHL 10 Rp 105,000 Rp 1,050,000 Rp 1,050,000
Hartono, BCA

895-52-576-73 a/n Dani

16 Hartono, BCA HADRAN KHL 1 Rp 105,000 Rp 105,000 Rp 105,000

895-52-576-73 a/n Dani

17 RUSLAN KHL 1 Rp 105,000 Rp 105,000 Rp 105,000
Hartono, BCA

895-52-576-73 a/n Dani

18 Hartono, BCA TOMI HARTONO KHL 10 Rp 105,000 Rp 1,050,000 Rp 1,050,000

895-52-576-73 a/n Dani

19 Hartono, BCA SITI HAJIJAH KHL 7 Rp 105,000 Rp 735,000 Rp 735,000

20 4807-01-010069-53-7-5/n KHL Rp 105,000 Rp 2,625,000 45,000 Rp 2,670,000

Deni, BRI DENI 25

GRAND TOTAL 338.0 35,490,000 232,500 35,722,500

Ketapang, 25 September 2021

DISETUJUI DIVERIFIKASI DIBUAT

DANI HARTONO SEPTIA MAULIDA

ASKEP KTU Kerani
KPM. LINGGA JATI KETAPANG AGROPLANTATION
Kebun Sungai Pelang
ABSENSI KHL DIVISI BIBITAN
Periode: 26 Agustus s/d 25 September 2021
Agustus-September TOTAL

Jabatan
Nama Karyawan
No

27 29 31 2 4 6 8 10 12 14 16 18 20 22 24

HK
26 28 30 1 3 5 7 9 11 13 15 17 19 21 23 25
1 IHSAN SETIAWAN KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 24.0

2 M. FLORENSIU THIAHERI KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 27.00

3 RUDI KHL 1.0 1.0 1.0 1.0 0.2 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 26.20

4 ASWANTI KHL 1.0 1.0 0.2 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 23.20

5 ERLINA KHL 1.0 1.0 1.0 0.2 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 25.20

6 KASTARI KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 22.00

7 WALIDI KHL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 26.00

Total Absensi 7 4 6 3 1.6 7 6 7 7 5 0 4 7 7 7 6 6 2 7 7 7 7 7 6 1 7 7 7 7 5 6 173.6

Ketapang, 25 September 2021

DISETUJUI DIVERIFIKASI DIBUAT

DANI HARTONO SEPTIA MAULIDA

ASKEP KTU Kerani

LAMPIRAN DISTRIBUSI KERJA DIVISI BIBITAN

Hasil Kerja Dalam HK TOTAL

Distribusi Kerja Divisi Bibitan
No

27 29 31 2 4 6 8 10 12 14 16 18 20 22 24

HK
26 28 30 1 3 5 7 9 11 13 15 17 19 21 23 25
1 Susun Bibit Abkir dan kerdil 2.0 1.0 1.0 3.0 7.0

2 Penyiraman Bibit MN 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2 34.0

3 Tebas Manual 2.0 2.0 1.0 5.0

4 Pemupukan NPK 12-12-17-2 4.0 3.0 2.0 2.0 2 2 2 17.0

5 Ambil kayu cerucuk 1.0 1.0

6 Sp. Gulma by. Gramoxne 0.0

7 Wedding Manual MN 1 0.6 1 2 2 2 2 2 2.0 2.0 1.0 17.6

8 Pemupukan Ekstra Urea 0.0

9 SP. Bayfolan Th. 2 1.0 2.0 3.0

10 SP. HPT Bibit Th. 1/2 1.0 2.0 3.0

11 Asistensi ke div 01 1.0 2.0 2.0 1.0 6.0

12 Gulung selang penyiram 2.0 2.0

13 Penandaan bibit kerdil 0.0

14 Konsilidasi Pokok 2.0 2.0 4.0 8.0

15 Tukang/sipil 3.0 2.0 1.0 1.0 1.0 3.0 3.0 3.0 3.0 1.0 1.0 3.0 3.0 3.0 3.0 1.0 3.0 3.0 3.0 3.0 3.0 2.0 3.0 3 3.0 3.0 3.0 3.0 70.0

Total distribusi 7 4 6 3 1.6 7 6 7 7 5 0 4 7 7 7 6 6 2 7 7 7 7 7 6 1 7 7 7 7 5 6 173.6

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
KPM. LINGGA JATI KETAPANG AGROPLANTATION

DAFTAR PEMBAYARAN UPAH KHL DIVISI BIBITAN

Periode: 26 Agustus s/d 25 September 2021

PREMI
NO NO. REKENING NAMA JABATAN HK GAJI POKOK SALARY GAJI NETTO TTD
LEMBUR
1 2 3 4 5 6 7 9 10

0168-01054865-50-3 a/n
1 Ihsan Setiawan, BRI IHSAN SETIAWAN KHL 24 Rp 105,000 Rp 2,520,000 Rp 2,520,000

4809-01-010886-53-9, a/n
2 Muhammad Florensiu M.F THIAHERI KHL 27 Rp 105,000 Rp 2,835,000 45,000 Rp 2,880,000
Thiaheri, BRI

4809-01-018335-53-2 a/n
3 Rudi, BRI RUDI KHL 26.2 Rp 105,000 Rp 2,751,000 Rp 2,751,000

4809-01-021891-53-5 a/n
4 Aswantik, BRI ASWANTI KHL 23.2 Rp 105,000 Rp 2,436,000 Rp 2,436,000

5 4809-01-009216-53-9 a/n ERLINA KHL 25.2 Rp 105,000 Rp 2,646,000 Rp 2,646,000

Erlina, BRI

6 KASTARI KHL 22 Rp 105,000 Rp 2,310,000 Rp 2,310,000

7 WALIDI KHL 26 Rp 105,000 Rp 2,730,000 Rp 2,730,000

GRAND TOTAL 173.6 Rp 18,228,000 Rp 45,000 Rp 18,273,000

Ketapang, 25 September 2021

DISETUJUI DIVERIFIKASI DIBUAT OLEH

DANI HARTONO SEPTIA MAULIDA

ASKEP KTU KERANI
KPM. LINGGA JATI KETAPANG AGROPLANTATION
Kebun Sungai Pelang
ABSENSI KHL TRAKSI
Periode: 26 Agustus s/d 25 September 2021
Agustus-September TOTAL

Jabatan
Nama Karyawan
No

27 29 31 2 4 6 8 10 12 14 16 18 20 22 24

HK
26 28 30 1 3 5 7 9 11 13 15 17 19 21 23 25

1 NURALI OPERATOR 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 11.0

2 ANIN OPERATOR 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 24.0

3 RIZKI OPERATOR 1.0 1.0 1.0 3.0

4 SAIRONI OPERATOR 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 20.0

5 AULIA.R OPERATOR 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 22.0

6 NASARUDIN OPERATOR 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 13.0

7 IRAWAN OPERATOR 1.0 1.0 1.0 1.0 1.0 1.0 1.0 7.0

8 SULAIMAN OPERATOR 1.0 1.0 1.0 1.0 1.0 5.0

9 SUMARDI DRIVER 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 28.0

10 RIO DRIVER 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 27.0

11 SELAMAT DRIVER 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 30.0

12 ARIF BUDIMAN DRIVER 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 31.0

13 MAHMUDI DRIVER 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 30.0

14 JOKO SULISTIO DRIVER 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 25.0

15 SUDIRMAN SECURITY 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 31.0

16 CASMAN JAGA MALAM + 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 31.0
OP. GENSET

17 APAN JAGA MALAM 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 31.0
 Agustus-September TOTAL

Jabatan
Nama Karyawan
No

27 29 31 2 4 6 8 10 12 14 16 18 20 22 24

HK
26 28 30 1 3 5 7 9 11 13 15 17 19 21 23 25
Total Absensi 11 11 11 8 10 13 13 14 13 13 9 12 12 12 11 11 11 7 12 12 12 13 11 12 9 15 14 15 15 14 13 369

Ketapang, 25 September 2021

DISETUJUI DIVERIFIKASI DIBUAT

DANI HARTONO SEPTIA MAULIDA

Askep KTU Kerani

 LAMPIRAN DISTRIBUSI KERJA TRAKSI
Hasil kerja dalam HK
27 29 31 2 4 6 8 10 12 14 16 18 20 22 24

HK
NO Distribusi Kerja DASAR Gaji Kotor
26 28 30 1 3 5 7 9 11 13 15 17 19 21 23 25

1 Keamanan 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 31.0 Rp 105,000 Rp 3,255,000

2 Jaga Malam 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 62.0 Rp 105,001 Rp 6,510,062

3 Keluarkan Kayu 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 2.0 14.0 Rp 105,000 Rp 1,470,000

4 Hampar Tanah Laterit 1.0 1.0 1.0 3.0 Rp 105,000 Rp 315,000

5 Ambil Laterit ke KDW 3.0 3.0 2.0 5.0 3.0 5.0 4.0 5.0 2.0 5.0 4.0 4.0 4.0 4.0 4.0 2.0 5.0 3.0 3.0 4.0 1.0 1.0 3.0 4.0 4.0 3.0 4.0 3.0 3.0 100.0 Rp 105,000 Rp 10,500,000

6 Ambil Barang Ke KTP 1.0 1.0 1.0 1.0 4.0 Rp 105,000 Rp 420,000

7 Standby Service Alat 1.0 1.0 1.0 2.0 2.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 3.0 3.0 2.0 1.0 1.0 2.0 1.0 2.0 2.0 40.0 Rp 105,000 Rp 4,200,000

8 Langsir Bibit 2.0 1.0 1.0 1.0 1.0 1.0 7.0 Rp 105,000 Rp 735,000

9 Langsir solar 1.0 1.0 1.0 3.0 Rp 105,000 Rp 315,000

10 Antar Bibit Ke TBB 2.0 3.0 5.0 Rp 105,000 Rp 525,000

11 Bressing lahan 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 10.0 Rp 105,000 Rp 1,050,000

12 Antar Solar Ke TBB 1.0 1.0 Rp 105,000 Rp 105,000

13 Ambil Solar ke Ketapang 1.0 1.0 1.0 1.0 1.0 1.0 1.0 7.0 Rp 105,000 Rp 735,000

14 Gali Kaulin 1.0 1.0 1.0 3.0 Rp 105,000 Rp 315,000

15 Naikan Kayu ke Jonder 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 9.0 Rp 105,000 Rp 945,000

16 Pasang cerucuk gudang 1.0 1.0 1.0 1.0 1.0 5.0 Rp 105,000 Rp 525,000

17 Estapet kayu 1.0 1.0 1.0 3.0 Rp 105,000 Rp 315,000

18 Hole in Hole 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 8.0 Rp 105,000 Rp 840,000

19 Cuci Alat/DT 3.0 3.0 Rp 105,000 Rp 315,000

20 Geser Rumpukan 1.0 1.0 Rp 105,000 Rp 105,000

21 Service jalan MR 1.0 1.0 Rp 105,000 Rp 105,000

22 Trobos Bondry 1.0 1.0 2.0 Rp 105,000 Rp 210,000

23 Ambil Air kesungai Melayu 1.0 1.0 Rp 105,000 Rp 105,000

24 Buat Badan Jln CR/MR 1.0 1.0 1.0 1.0 4.0 Rp 105,000 Rp 420,000

25 Buat Jembatan MR 1.0 1.0 2.0 Rp 105,000 Rp 210,000

26 Stacking Lahan 1.0 1.0 1.0 1.0 1.0 1.0 6.0 Rp 105,000 Rp 630,000

27 Service jln Akternatif 1.0 1.0 1.0 3.0 Rp 105,000 Rp 315,000

28 Gali Parit Fildren, MR 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 2.0 1.0 1.0 1.0 16.0 Rp 105,000 Rp 1,680,000

29 Ambil Pasir ke pesaguan 1.0 1.0 Rp 105,000 Rp 105,000

30 Ambil koral 1.0 1.0 1.0 3.0 Rp 105,000 Rp 315,000

Estapet Sampah utk

31 Pondasi jln CR 1.0 1.0 Rp 105,000 Rp 105,000

32 Ambil Semen ke Ketapang 1.0 1.0 2.0 Rp 105,000 Rp 210,000

33 Kepelabuhan Antar Mobil 2.0 2.0 Rp 105,000 Rp 210,000

34 Dinas Luar ke Singkup 1.0 1.0 Rp 105,000 Rp 105,000

35 Buat Tapak Timbun 1.0 1.0 1.0 3.0 Rp 105,000 Rp 315,000

36 Pasang Titi Panen 1.0 1.0 2.0 Rp 105,000 Rp 210,000

Total distribusi 10.0 12.0 11.0 8.0 10.0 13.0 12.0 14.0 13.0 13.0 9.0 12.0 12.0 12.0 11.0 11.0 11.0 7.0 12.0 12.0 12.0 13.0 11.0 12.0 9.0 15.0 14.0 15.0 14.0 14.0 13.0 367.0 Rp 28,770,000
KPM. LINGGA JATI KETAPANG AGROPLANTATION
Kebun Sungai Pelang
DAFTAR PEMBAYARAN UPAH KARYAWAN TRAKSI

NO NO. REKENING NAMA JABATAN HK GAJI POKOK SALARY PREMI POTONGAN GAJI NETTO TTD
BIAYA MAKAN
1 2 3 4 5 6 7 8 9 10

0208-01-058447-50-1 a/n
1 NURALI, BRI Cab. Unit NURALI OPERATOR 11 Rp 105,000 Rp 1,155,000 Rp 2,503,500 Rp 3,658,500
KETAPANG

4808-01-018593-53-4 a/n ANIN,

2 ANIN OPERATOR 24 Rp 105,000 Rp 2,520,000 Rp 4,728,450 Rp 7,248,450
BRI Cab. Unit Pawan Ketapang

4813-01-011001-53-9 a/n RIZKI

3 ARITONANG, BRI Unit Tumbang RIZKI OPERATOR 3 Rp 105,000 Rp 315,000 Rp 277,000 Rp 592,000
Titi

4 4809-01-014264-53-5 a/n SAI, SAIRONI OPERATOR 20 Rp 105,000 Rp 2,100,000 Rp 3,909,500 Rp 6,009,500

BRI Cab. Unit Pesaguan Ketapang

4809-01-015382-53-0 a/n AULIA

5 RAHMAN, BRI Cab. Unit AULIA.R OPERATOR 22 Rp 105,000 Rp 2,310,000 Rp 3,189,700 Rp 5,499,700
Pesaguan

0609-01-027102-50-8 a/n
6 Nazarudin, BRI KC Semarang NASARUDIN OPERATOR 13 Rp 105,000 Rp 1,365,000 Rp 1,584,500 Rp 260,000 Rp 2,689,500
A.Yani

7 895-52-576-73 a/n Dani IRAWAN OPERATOR 7 Rp 105,000 Rp 735,000 Rp 667,000 Rp 1,402,000

Hartono, BCA

8 895-52-576-73 a/n Dani SULAIMAN OPERATOR 5 Rp 105,000 Rp 525,000 Rp 566,000 Rp 1,091,000

Hartono, BCA

4809-01-015510-53-1 a/n
9 SUMARDI, BRI Cab. Unit SUMARDI DRIVER 28 Rp 105,000 Rp 2,940,000 Rp 932,500 Rp 3,872,500
Pesaguan Ketapang

4809-01-010866-53-9 a/n RIO,

10 BRI RIO DRIVER 27 Rp 105,000 Rp 2,835,000 Rp 1,117,500 Rp 3,952,500

0208-01061995-50-1 a/n Slamat

11 SELAMAT DRIVER 30 Rp 105,000 Rp 3,150,000 Rp 731,250 Rp 3,881,250
Gotoyo, BRI

12 ARIF BUDIMAN DRIVER 31 Rp 105,000 Rp 3,255,000 Rp 3,255,000

13 MAHMUDI DRIVER 30 Rp 105,000 Rp 3,150,000 Rp 1,401,250 Rp 600,000 Rp 3,951,250

895-52-576-73 a/n Dani

14 Hartono, BCA JOKO SULISTIO DRIVER 25 Rp 105,000 Rp 2,625,000 Rp 927,500 Rp 3,552,500

895-52-576-73 a/n Dani

15 Hartono, BCA SUDIRMAN SECURITY 31 Rp 105,000 Rp 3,255,000 Rp 3,255,000
NO NO. REKENING NAMA JABATAN HK GAJI POKOK SALARY PREMI POTONGAN GAJI NETTO TTD
BIAYA MAKAN
1 2 3 4 5 6 7 8 9 10

0208-01-017946-53-4 a/n
16 CASMAN, BRI CASMAN JAGA MALAM + OP. GENSET 31 Rp 105,000 Rp 3,255,000 Rp 930,000 Rp 4,185,000

4809-01-007743-53-0 a/n APAN

17 APAN JAGA MALAM 31 Rp 105,000 Rp 3,255,000 Rp 3,255,000
SUHENDI, BRI

GRAND TOTAL 369.0 Rp 38,745,000 Rp 23,465,650 Rp 860,000 Rp 61,350,650

-
DISETUJUI DIVERIFIKASI DIBUAT

DANI HARTONO SEPTIA MAULIDA

Askep/Ka Bun KTU Kerani
 PERMINTAAN EXTRA PUDING
KARYAWAN SEMPROT DAN PEMUPUKAN
PT. World One Agro
Priode 26 April s/d 25 Mei 2016
JLH
NO NAMA KARY STATUS JUMLAH HK TOTAL HK NORMA RP/KLG JUMLAH TTD
KALENG/ORNG
Jantum KHL
1 Err:509 Err:509 6 Hk/ Kaleng Err:509 Rp 10,000 Err:509 1
Marpaung KHL
2 Err:509 Err:509 6 Hk/ Kaleng Err:509 Rp 10,000 Err:509 2
Sharel KHL
3 Err:509 Err:509 6 Hk/ Kaleng Err:509 Rp 10,000 Err:509 3
Florianus Nagalang KHL
4 Err:509 Err:509 6 Hk/ Kaleng Err:509 Rp 10,000 Err:509 4
Linus KHL
5 Err:509 Err:509 6 Hk/ Kaleng Err:509 Rp 10,000 Err:509 5
Juani KHL
6 Err:509 Err:509 6 Hk/ Kaleng Err:509 Rp 10,000 Err:509 6
Juliah KHL
7 Err:509 Err:509 6 Hk/ Kaleng Err:509 Rp 10,000 Err:509 7
Mariana Lading KHL
8 Err:509 Err:509 6 Hk/ Kaleng Err:509 Rp 10,000 Err:509 8
Yohana Jinon KHL
9 Err:509 Err:509 6 Hk/ Kaleng Err:509 Rp 10,000 Err:509 9
Paula KHL
10 Err:509 Err:509 6 Hk/ Kaleng Err:509 Rp 10,000 Err:509 10
Shara KHL
11 Err:509 Err:509 6 Hk/ Kaleng Err:509 Rp 10,000 Err:509 11
Kunjau KHL
12 Err:509 Err:509 6 Hk/ Kaleng Err:509 Rp 10,000 Err:509 12
Fransiska Sumarni KHL
13 Err:509 Err:509 6 Hk/ Kaleng Err:509 Rp 10,000 Err:509 13
Asiah KHL
14 Err:509 Err:509 6 Hk/ Kaleng Err:509 Rp 10,000 Err:509 14
Oktapianus ( Mandor ) KHT
15 11 11 6 Hk/ Kaleng 1.8 Rp 10,000 Rp 18,333 15

TOTAL Err:509 Err:509 90 Err:509 Err:509

DISETUJUI DIVERIFIKASI DIBUAT OLEH

SUBOWO.S,P SUBOWO.S,P T. PAULUS

EM/ ASKEP ASKEP ASST.LAPANGAN
 s

KPM. LINGGA JATI KETAPANG AGROPLANTATION

Kebun Sungai Pelang
Periode: 26 Agustus s/d 25 September 2021
ABSENSI KHL HPT
Agustus-September TOTAL

Jabatan
Nama Karyawan
No

27 29 31 2 4 6 8 10 12 14 16 18 20 22 24

HK
26 28 30 1 3 5 7 9 11 13 15 17 19 21 23 25
1 EVI MARYANTI KHL 1.0 1.0 1.0 0.2 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 24.2

2 ROSALIA KHL 1.0 1.0 1.0 0.2 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 0.4 1.0 21.6

3 NUR HAJIJAH KHL 0.2 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 22.2

4 DELLA KARINA KHL 1.0 1.0 1.0 1.0 4.0

5 SURYANTI KHL 0.2 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 23.2

6 SALAWATI KHL 1.0 1.0 1.0 0.2 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 25.2

7 HENI HERAWATI KHL 0.2 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 22.2

Total Absensi 3 3 3 0 1 7 6 6 6 6 0 0 7.0 6 6 5 6 4 6 6 6 6 5 6 0 5 6 5.4 5.0 5 6 142.6

Ketapang, 25 September 2021

DISETUJUI DIVERIFIKASI DIBUAT

DANI HARTONO SEPTIA MAULIDA

ASKEP KTU Kerani

LAMPIRAN DISTRIBUSI KERJA KHL HPT

Hasil Kerja Dalam HK TOTAL
Distribusi Kerja Divisi 2
No

27 29 31 2 4 6 8 10 12 14 16 18 20 22 24

HK
26 28 30 1 3 5 7 9 11 13 15 17 19 21 23 25
1 Tebasan Manual 6 6.0

2 Garuk Piringan 5.0 5 10.0

3 Semprot Hama Tirathaba 5 6 6 5 5 4 5 3.0 5.0 5.0 5 6 5 6 5 6.0 5.4 5.4 5 6 103.8

Total distribusi 0 0 0 0 0 6 5 5 5 6 0 0 6.0 5 5 4 5 3 5.0 5 5 6 5 6 0 5 6 5 5 5 6 119.8

1.78571429
KPM. LINGGA JATI KETAPANG AGROPLANTATION
Kebun Sungai Pelang

DAFTAR PEMBAYARAN UPAH KHL HPT

Periode: 26 Agustus s/d 25 September 2021

PREMI
NO NO. REKENING NAMA JABATAN HK GAJI POKOK SALARY GAJI NETTO TTD
LEMBUR
1 2 3 4 5 6 7 9 10

1 0208-01-018511-53-6 a/n Evi EVI MARYANTI KHL 24.2 Rp 105,000 Rp 2,541,000 Rp 2,541,000
Maryanti, BRI

0208-01-069769-50-6 a/n
2 Rosalia, BRI ROSALIA KHL 21.6 Rp 105,000 Rp 2,268,000 Rp 2,268,000

895-52-576-73 a/n Dani

3 Hartono, BCA NUR HAJIJAH KHL 22.2 Rp 105,000 Rp 2,331,000 Rp 2,331,000

895-52-576-73 a/n Dani

4 Hartono, BCA DELLA KARINA KHL 4 Rp 105,000 Rp 420,000 Rp 420,000

895-52-576-73 a/n Dani

5 Hartono, BCA SURYANTI KHL 23.2 Rp 105,000 Rp 2,436,000 Rp 2,436,000

6 4809-01-0227-54-53-2 a/n SALAWATI KHL 25.2 Rp 105,000 Rp 2,646,000 Rp 2,646,000

Salawati BRI

895-52-576-73 a/n Dani

7 Hartono, BCA HENI HERAWATI KHL 22.2 Rp 105,000 Rp 2,331,000 Rp 2,331,000

GRAND TOTAL 142.6 14,973,000.0 - 14,973,000.0

Ketapang, 25 September 2021

DISETUJUI DIVERIFIKASI DIBUAT OLEH

DANI HARTONO SEPTIA MAULIDA

ASKEP/Ka Bun KTU KERANI
 HK Upah/HK Salary Premi Total Salary

1 RICKY TORANDA KHL 5 Rp 105,000 Rp 525,000 525,000

2 MARLIYEH KHL 23 Rp 105,000 Rp 2,415,000 2,415,000
3 FIZAHWATI KHL 8 Rp 105,000 Rp 840,000 840,000
4 SAJAYAH KHL 22 Rp 105,000 Rp 2,310,000 2,310,000
5 AHMAD YANI KHL 18 Rp 105,000 Rp 1,890,000 Rp 30,000 1,920,000
DIVISI 1 6 WAHYUDI KHL 22 Rp 105,000 Rp 2,310,000 Rp 45,000 2,355,000
7 HARIS NANI KHL 21 Rp 105,000 Rp 2,205,000 2,205,000
8 M. IRSANDI KHL 5.2 Rp 105,000 Rp 546,000 546,000
9 SUDARSO KHL 3.8 Rp 105,000 Rp 399,000 399,000
10 SOPIAN KHL 8.3 Rp 105,000 Rp 871,500 871,500
11 KUSNADI KHL 10 Rp 105,000 Rp 1,050,000 1,050,000

1 ZULKARNAEN KHL 25 Rp 105,000 Rp 2,625,000 Rp 37,500 Rp 2,662,500

2 SORNI KHL 20 Rp 105,000 Rp 2,100,000 Rp 2,100,000
3 MIRA KARTIKA KHL 1 Rp 105,000 Rp 105,000 Rp 105,000
4 SARMILA KHL 20 Rp 105,000 Rp 2,100,000 Rp 2,100,000
5 RATNAWATI KHL 18 Rp 105,000 Rp 1,890,000 Rp 1,890,000
6 EDI SUGiANTO KHL 9 Rp 105,000 Rp 945,000 Rp 30,000 Rp 975,000
DIVISI 2
7 AHMAD YANI KHL 9 Rp 105,000 Rp 945,000 Rp 945,000
8 ALPINA KHL 10 Rp 105,000 Rp 1,050,000 Rp 1,050,000
9 HADRAN KHL 1 Rp 105,000 Rp 105,000 Rp 105,000
10 RUSLAN KHL 1 Rp 105,000 Rp 105,000 Rp 105,000
11 TOMI HARTONO KHL 10 Rp 105,000 Rp 1,050,000 Rp 1,050,000
12 SITI HAJIJAH KHL 7 Rp 105,000 Rp 735,000 Rp 735,000

1 IRAWAN KHL 7 Rp 105,000 Rp 735,000 Rp 667,000 Rp 1,402,000

Operator
2 SULAIMAN KHL 5 Rp 105,000 Rp 525,000 Rp 566,000 Rp 1,091,000
3 JOKO SULISTIO KHL 25 Rp 105,000 Rp 2,625,000 Rp 927,500 Rp 3,552,500

Security 1 SUDIRMAN KHL 31 Rp 105,000 Rp 3,255,000 Rp 3,255,000

1 NUR HAJIJAH KHL 22.2 Rp 105,000 Rp 2,331,000 Rp 2,331,000

2 DELLA KARINA KHL 4 Rp 105,000 Rp 420,000 Rp 420,000
HPT
3 SURYANTI KHL 23.2 Rp 105,000 Rp 2,436,000 Rp 2,436,000
4 HENI HERAWATI KHL 22.2 Rp 105,000 Rp 2,331,000 Rp 2,331,000

Rp 46,077,500