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RSUD SULTAN ABDUL AZIZ SYAH PEUREULAK KABUPATEN ACEH TIMUR

Daftar : PEMBAGIAN JASA PELAYANAN COVID UNTUK BULAN MEI S/D DESEMBER 2021

Kode Rekening : 1.02.1.02.03.24.12.5.2.2.03.12


Jenis Jasa : Jasa Paramedis Ruang ICU
Jumlah Uang Rp 7,652,251

Persentase
Jumlah Variabel
Kehadiran Perkalia
n%
Total
Per Be Be Keha
Gol. Jum Je Be Selu Jumlah Jasa Jumlah Jasa Jumlah Jasa Jumlah
No Nama N I P/NPWP Jabatan No Rekening for ban ban Posi diran Tanda Tangan
Ruang Jum lah nis ban ruh Pelayanan Pelayanan Langsung Diterima (Rp)
Total dan
man Ker Ker tion
lah Ha Hari Persen (%) Kete Tam Poin
ce ja ja In Total
dir Ker naga ba
In Uni Bere deks
ja an
deks t siko
han Variabel

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
19761230 201003 2 002/
1 Rosmawar, S.Kep 16.045.800.6.-105.000
III/a Ka.ICU 7178351038 23 23 100% 50 30 40 10 50 0 180 180 35865 Rp 76,992,646 386,412 389,565 775,977 1

19830817 200604
2 Ns. Putri Meutia ,S.Kep 2003/16.091.912.2-105.000 Pj. ICU 7178131367 0 23 0% 50 20 40 10 30 25 175 - 35865 Rp 76,992,646 - 61,594 61,594 2

3 Ns.Desi Andriani,S.Kep - - Staf ICU 7178362563 23 23 100% 50 20 40 10 30 130 280 280 35865 Rp 76,992,646 601,086 220,000 821,086 3

4 Ns.Febi Fadilla, S.Kep 199302012019032000 Staf ICU 7181282104 23 23 100% 50 20 40 10 25 20 165 165 35865 Rp 76,992,646 354,211 220,000 574,211 4

5 Muhammad Iqbal, Amd.Kep - - Staf ICU 7178362849 23 23 100% 40 20 40 10 25 0 135 135 35865 Rp 76,992,646 289,809 220,000 509,809 5

6 Ns. Fani Adi Riska, S.Kep 19910719 201903 1 003 III/a Staf ICU 7178362989 23 23 100% 50 20 40 10 25 0 145 145 35865 Rp 76,992,646 311,277 220,000 531,277 6

7 Erniza Rahmawati, Amd.Kep - - Staf ICU 7178363136 23 23 100% 40 20 40 10 25 0 135 135 35865 Rp 76,992,646 289,809 220,000 509,809 7

8 Bustami.Amd.Kep - - Staf ICU 7178363241 23 23 100% 40 20 40 10 25 0 135 135 35865 Rp 76,992,646 289,809 220,000 509,809 8

9 Irmayani, Amd.Kep - - Staf ICU 7178363306 23 23 100% 40 20 40 10 25 0 135 135 35865 Rp 76,992,646 289,809 220,000 509,809 9

10 Yusrawati, Amd.Kep - - Staf ICU 7178363411 23 23 100% 40 20 40 10 25 0 135 135 35865 Rp 76,992,646 289,809 220,000 509,809 10

11 Azhari, Amd.Kep - - Staf ICU 7178363578 23 23 100% 40 20 40 10 25 0 135 135 35865 Rp 76,992,646 289,809 220,000 509,809 11

12 Fakhrur Razi, Amd. Kep - - Staf ICU 7178363737 23 23 100% 40 20 40 10 25 0 135 135 35865 Rp 76,992,646 289,809 220,000 509,809 12

13 Ns. Fitria Indriani, S.Kep Staf ICU 7178363818 23 23 100% 50 20 40 10 25 0 145 145 35865 Rp 76,992,646 311,277 220,000 531,277 13

14 Dewi Maulida, Amd.Keb Staf ICU 7178363888 23 23 100% 40 20 40 10 15 0 125 125 35865 Rp 76,992,646 268,342 170,000 438,342 14

15 Ns.Muhammad Nazir, S.Kep Staf ICU 7182800524 23 23 100% 50 20 40 10 25 0 145 145 35865 Rp 76,992,646 311,277 38,547 349,824 15

Jumlah …………………………………. 322 345 2130 4,572,545 3,079,706 7,652,251

Mengetahui, #VALUE! #VALUE!


Pejabat Pelaksana Teknis Kegiatan #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
( PPTK) #VALUE! #VALUE!

#VALUE! #VALUE!
#VALUE!
Ns. Sayutinur,S.Kep.M.K.M #VALUE! 262,157,679
Nip. 19780904 200504 1 001 Setuju dibayar : #VALUE!
Direktur RSUD SAAS Peureulak
Rp 162,271,399 #VALUE! #VALUE!

dr. Reza Fazri Prasetyo,Sp.An


NIP. 19800228 200911 1 001

99820915 #VALUE!

#VALUE!
RSUD SULTAN ABDUL AZIZ SYAH PEUREULAK KABUPATEN ACEH TIMUR
Daftar PEMBAGIAN JASA PELAYANAN COVID UNTUK BULAN MEI S/D DESEMBER 2021
Kode Rekening : 1.02.1.02.03.24.12.5.2.2.03.12
Jenis Jasa : Jasa Paramedis Zall Pria
Jumlah Uang Rp 10,310,896

Persentase
Jumlah Variabel
Kehadiran Perkalia
n%
Total
Per Be Be Keha
Gol. Jum Je Be Selu Jumlah Jasa Jumlah Jasa Jumlah Jasa Jumlah
No Nama N I P/NPWP Ruang Jabatan No Rekening for ban ban Posi diran Tanda Tangan
Jum lah nis ban ruh Pelayanan Pelayanan Langsung Diterima (Rp)
lah Ha Hari Persen (%) Kete
man Ker Ker tion
Tam Total dan
ce ja ja In Poin
dir Ker naga ba Total
In Uni Bere deks
ja an
deks t siko
han Variabel

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

1 Ns. Wardah, M.Kep 19840715 201003 2 002 Ka.Zall Pria 7178132878 23 23 100% 50 30 60 10 50 25 225 225 35865 Rp 76,992,646 483,015 408,000 891,015 1
19800427 200212 2
2 Rosnaliza, S.Kep 003/89.377.186.5-105.000 III/d Ka.Zall Pria 7164288239 23 23 100% 45 30 60 10 50 0 195 195 35865 Rp 76,992,646 418,613 70,676 489,289 2

3 Ns.Jumiati, S.Kep - - Perawat Zall Pria 7178364221 23 23 100% 50 20 60 10 30 0 170 170 35865 Rp 76,992,646 364,945 167,000 531,945 3

4 Nurhayati, Amd. Kep - - Perawat Zall Pria 7178364377 23 23 100% 40 20 60 10 25 0 155 155 35865 Rp 76,992,646 332,744 140,000 472,744 4
5 Mustafa, Amd.Kep - - Perawat Zall Pria 7178364493 23 23 100% 40 20 60 10 25 0 155 155 35865 Rp 76,992,646 332,744 167,000 499,744 5

6 Deli. AMK - - Perawat Zall Pria 7178364655 23 23 100% 40 20 60 10 25 0 155 155 35865 Rp 76,992,646 332,744 167,000 499,744 6

7 Ns.Irwan Saputra, S.Kep - - Perawat Zall Pria 7178364857 23 23 100% 50 20 60 10 25 0 165 165 35865 Rp 76,992,646 354,211 167,000 521,211 7

8 Sabrina, Amd.Kep - - Perawat Zall Pria 7178364906 23 23 100% 40 20 60 10 25 0 155 155 35865 Rp 76,992,646 332,744 167,000 499,744 8

9 Zahara. Amd. Kep - - Perawat Zall Pria 7178365082 23 23 100% 40 20 60 10 25 0 155 155 35865 Rp 76,992,646 332,744 167,000 499,744 9

10 Nisa Lestari. Amd. Keb - - Perawat Zall Pria 7178366388 23 23 100% 40 10 60 10 15 0 135 135 35865 Rp 76,992,646 289,809 132,000 421,809 10

11 Wahyuni. Amd. Keb - - Perawat Zall Pria 7178366488 23 23 100% 40 10 60 10 15 0 135 135 35865 Rp 76,992,646 289,809 110,000 399,809 11

12 Agus Mahadi. Amd. Kep - - Perawat Zall Pria 7178366577 23 23 100% 40 20 60 10 25 0 155 155 35865 Rp 76,992,646 332,744 167,000 499,744 12

13 Tia Amrita.Amd.Kep - - Perawat Zall Pria 7178367565 23 23 100% 40 20 60 10 25 0 155 155 35865 Rp 76,992,646 332,744 167,000 499,744 13

14 Asnawiyah, Amd.Kep - - Perawat Zall Pria 7178380607 23 23 100% 40 20 60 10 30 0 160 160 35865 Rp 76,992,646 343,478 167,000 510,478 14

15 Hendra Saputra, Amd.Kep - - Perawat Zall Pria 7178380731 23 23 100% 40 20 60 10 25 0 155 155 35865 Rp 76,992,646 332,744 167,000 499,744 15

16 Darmiani, Amd. Kep - - Perawat Zall Pria 7178380782 23 23 100% 40 20 60 10 30 0 160 160 35865 Rp 76,992,646 343,478 167,000 510,478 16

17 M Arman Amd.Kep - - Perawat Zall Pria 7178380898 23 23 100% 40 20 60 10 25 0 155 155 35865 Rp 76,992,646 332,744 167,000 499,744 17

18 Firdaus, Amd.Kep - - Perawat Zall Pria 7178380987 23 23 100% 40 20 60 10 25 0 155 155 35865 Rp 76,992,646 332,744 167,000 499,744 18

19 Ns.Munzir, S. Kep - - Perawat Zall Pria 7178381053 23 23 100% 50 20 60 10 25 0 165 165 35865 Rp 76,992,646 354,211 167,000 521,211 19

18 Ns.Dody Prabowo, S. Kep - - Perawat Zall Pria 7178381649 23 23 100% 50 20 60 10 25 0 165 165 35865 Rp 76,992,646 354,211 167,000 521,211 20

19 Ummul Khaira, Amd.Kep - - Perawat Zall Pria 7182800818 0 23 0% 40 20 60 10 25 0 155 - 35865 Rp 76,992,646 - 22,000 22,000 19

Jumlah …………………………………. 3225 6,923,220 3,387,676 10,310,896

Mengetahui, ### #REF!


Pejabat Pelaksana Teknis Kegiatan 324546293 ### ### #REF! #VALUE!
( PPTK) 324546293 ###

11,413,094 265,952,662
11,413,094
Ns. Sayutinur,S.Kep.M.K.M 11,413,094 262,157,679
Nip. 19780904 200504 1 001 Setuju dibayar : (250,744,585)
Direktur RSUD SAAS Peureulak
Rp 162,271,399 #REF! #REF!

dr. Reza Fazri Prasetyo,Sp.An


NIP. 19800228 200911 1 001
RSUD SULTAN ABDUL AZIZ SYAH PEUREULAK KABUPATEN ACEH TIMUR
Daftar PEMBAGIAN JASA PELAYANAN COVID UNTUK BULAN MEI S/D DESEMBER 2021
Kode Rekening : 1.02.1.02.03.24.12.5.2.2.03.12
Jenis Jasa : Jasa Paramedis Perinatologi
Jumlah Uang Rp 6,835,676

Persentase
Jumlah Variabel
Kehadiran Perkalia
n%
Total
Per Be Be Keha
Gol. Jum Je Be Selu Jumlah Jasa Jumlah Jasa Jumlah Jasa Jumlah
No Nama N I P/NPWP Jabatan No Rekening for ban ban Posi diran Tanda Tangan
Ruang Jum lah nis ban ruh Pelayanan Pelayanan Langsung Diterima (Rp)
lah Ha Hari Persen (%) Kete
man Ker Ker tion
Tam Total dan
ce ja ja In Poin
dir Ker naga ba Total
In Uni Bere deks
ja an
deks t siko
han Variabel

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

22870615 200904 2 006 /


1 Eka Marlinsyah. Amd. Kep 16.226.858.5-105.000 III/b Ka Perinatologi 7178381738 23 23 100% 40 30 30 10 50 0 160 160 35865 Rp 76,992,646 343,478 205,632 549,110 1

19791231 200801 2 009/


2 Dewi Sartika, Amd.Kep 89.859.831.3- III/b Ka.Perinatologi 7178526876 23 23 100% 40 30 30 10 50 0 160 160 35865 Rp 76,992,646 343,478 177,920 521,398 2
105.000

3 Evi Suriani, S. Kep 19800909 201406 2 008 III/a KaTim Ruangan 7178381789 23 23 100% 45 10 30 10 15 0 110 110 35865 Rp 76,992,646 236,141 161,160 397,301 3

4 Liana. Amd.Keb - - Staf Perinatologi 7178382057 23 23 100% 40 20 30 10 25 0 125 125 35865 Rp 76,992,646 268,342 161,160 429,502 4

5 Eva Rosdiana,Amd.Keb - - Staf Perinatologi 23 23 100% 40 20 30 10 25 0 125 125 35865 Rp 76,992,646 268,342 70,741 339,083 5

6 Rika Afridayanti, Amd. Keb - - Staf Perinatologi 23 23 100% 40 20 30 10 25 0 125 125 35865 Rp 76,992,646 268,342 124,160 392,502 6

7 Nurlaili, Amd. Keb - - Staf Perinatologi 7178382319 23 23 100% 40 20 30 10 25 0 125 125 35865 Rp 76,992,646 268,342 161,160 429,502 7

8 Rosmayanti,Amd.Keb - - Staf Perinatologi 7178382483 23 23 100% 40 20 30 10 25 0 125 125 35865 Rp 76,992,646 268,342 161,160 429,502 8

9 Raudhatul Jannah, Amd. Keb - - Staf Perinatologi 7178382521 23 23 100% 40 20 30 10 25 0 125 125 35865 Rp 76,992,646 268,342 161,160 429,502 9

10 Ella Fazria Amd.Keb - - Staf Perinatologi 7178382556 23 23 100% 40 20 30 10 25 0 125 125 35865 Rp 76,992,646 268,342 161,160 429,502 10

11 Sudarmini, Amd, Keb - - Staf Perinatologi 7178382677 23 23 100% 40 20 30 10 25 0 125 125 35865 Rp 76,992,646 268,342 124,160 392,502 11

12 Ilma Fitri Rahmi, Amd.Keb - - Staf Perinatologi 7178383797 23 23 100% 40 20 30 10 25 0 125 125 35865 Rp 76,992,646 268,342 161,160 429,502 12

13 Siti Nurjannah, Amd.Keb - - Staf Perinatologi 7178383935 23 23 100% 40 20 30 10 25 0 125 125 35865 Rp 76,992,646 268,342 79,741 348,083 13

14 Salamah, Amd.Keb - - Staf Perinatologi 23 23 100% 40 20 30 10 25 0 125 125 35865 Rp 76,992,646 268,342 161,160 429,502 14

15 Khairunnisah, Amd.Keb - - Staf Perinatologi 7179220169 23 23 100% 40 20 30 10 25 0 125 125 35865 Rp 76,992,646 268,342 - 268,342 15

16 Sri Wahyuni, Amd.Keb - - Staf Perinatologi 7182798481 23 23 100% 40 20 30 10 25 0 125 125 35865 Rp 76,992,646 268,342 - 268,342 16

17 Evi yanti, Amd.Keb - - Staf Perinatologi 7178382394 23 23 100% 40 20 30 10 25 0 125 125 35865 Rp 76,992,646 268,342 84,160 352,502 17

Jumlah …………………………………. 2180 4,679,882 2,155,794 6,835,676

Mengetahui, 2442 #REF!


Pejabat Pelaksana Teknis Kegiatan 2442 2442 2442 #REF! #VALUE!
( PPTK) 2442 2442

30,545,801 11,305,114
30,545,801
Ns. Sayutinur,S.Kep.M.K.M 30,545,801 262,157,679
Nip. 19780904 200504 1 001 Setuju dibayar : (231,611,878)
Direktur RSUD SAAS Peureulak
Rp 162,271,399 #REF! #REF!

dr. Reza Fazri Prasetyo,Sp.An


NIP. 19800228 200911 1 001
RSUD SULTAN ABDUL AZIZ SYAH PEUREULAK KABUPATEN ACEH TIMUR
Daftar PEMBAGIAN JASA PELAYANAN COVID UNTUK BULAN MEI S/D DESEMBER 2021

Kode Rekening : 1.02.1.02.03.24.12.5.2.2.03.12


Jenis Jasa : Jasa Paramedis Poli Obgin
Jumlah Uang Rp 1,757,424

Persentase
Jumlah Variabel
Kehadiran Perkalia
n%
Total
Per Be Be Keha
Gol. Jum Je Be Selu Jumlah Jasa Jumlah Jasa Jumlah Jasa Jumlah
No Nama N I P/NPWP Jabatan No Rekening for ban ban Posi diran Tanda Tangan
Ruang Jum lah nis ban ruh Pelayanan Pelayanan Langsung Diterima (Rp)
Total dan
man Ker Ker tion
lah Ha Hari Persen (%) Kete Tam Poin
ce ja ja In Total
dir Ker naga ba
In Uni Bere deks
ja an
deks t siko
han Variabel

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

19720124 199303 2
1 Rafiah, Amd. Keb 001/78.178.361.8-105.000 III/d Ka.Poli Obgin 23 23 100% 40 30 20 10 30 0 130 130 35865 Rp 76,992,646 279,076 369,926 649,002 1

19750619 200401 2
2 Nurhafifah 002/70.328.294.7.105.000 III/a Staf Poli Obgin 23 23 100% 40 20 20 10 20 0 110 110 35865 Rp 76,992,646 236,141 140,000 376,141 2

3 Julianti, Amd. Keb - - Staf Poli Obgin 23 23 100% 40 20 20 10 20 0 110 110 35865 Rp 76,992,646 236,141 130,000 366,141 3

3 Sri Wahyuni, Amd.Keb - - Staf Poli Obgin 23 23 100% 40 20 20 10 20 0 110 110 35865 Rp 76,992,646 236,141 130,000 366,141 4

Jumlah …………………………………. 460 987,498 769,926 1,757,424

Mengetahui, #VALUE! 1,853,554


Pejabat Pelaksana Teknis Kegiatan #VALUE! #VALUE! #VALUE! 1,853,554 #VALUE!
( PPTK) #VALUE! #VALUE!

2,153,552 299,998
2,153,552
Ns. Sayutinur,S.Kep.M.K.M 2,153,552 262,157,679
Nip. 19780904 200504 1 001 Setuju dibayar : (260,004,127)
Direktur RSUD SAAS Peureulak
Rp 162,271,399 1,853,554 Rp 160,417,845

dr. Reza Fazri Prasetyo,Sp.An


NIP. 19800228 200911 1 001
RSUD SULTAN ABDUL AZIZ SYAH PEUREULAK KABUPATEN ACEH TIMUR
Daftar PEMBAGIAN JASA PELAYANAN COVID UNTUK BULAN MEI S/D DESEMBER 2021
Kode Rekening : 1.02.1.02.03.24.12.5.2.2.03.12
Jenis Jasa : Jasa Paramedis Ruang Rawat Anak

Jumlah Uang Rp 6,309,726

Persentase
Jumlah Variabel
Kehadiran Perkalia
n%
Total
Per Be Be Keha
Gol. Jum Je Be Selu Jumlah Jasa Jumlah Jasa Jumlah Jasa Jumlah
No Nama N I P/NPWP Jabatan No Rekening for ban ban Posi diran Tanda Tangan
Ruang Jum lah nis ban ruh Pelayanan Pelayanan Langsung Diterima (Rp)
Total dan
man Ker Ker tion
lah Ha Hari Persen (%) Kete Tam Poin
ce ja ja In Total
dir Ker naga ba
In Uni Bere deks
ja an
deks t siko
han Variabel

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

1 Eva Devi, Amd. Keb 19770107 200701 2 001 III/a Ka.Ruangan 7178115086 23 23 100% 40 30 30 10 50 20 180 180 35865 Rp 76,992,646 386,412 301,771 688,183 1

19810901 201003 2
2 Marlina.S. Kep 003/16.045.802.2-105.000
III/d Staf Ruang Anak 7178384923 23 23 100% 45 20 30 10 25 0 130 130 35865 Rp 76,992,646 279,076 144,018 423,094 2

3 Lidia Zahara, Amd.Keb Staf Ruang Anak 7178384982 23 23 100% 40 20 30 10 25 0 125 125 35865 Rp 76,992,646 268,342 144,018 412,360 3

4 Mistora, Amd. Keb 19780314 200801 2 002 III/a Staf Ruang Anak 7178385083 23 23 100% 40 20 30 10 25 0 125 125 35865 Rp 76,992,646 268,342 144,018 412,360 4

5 Masriza. Amd. Keb - - Staf Ruang Anak 23 23 100% 40 20 30 10 25 0 125 125 35865 Rp 76,992,646 268,342 101,597 369,939 5

6 Winda Arnova. Amd. Keb - - Staf Ruang Anak 7178403766 23 23 100% 40 20 30 10 25 0 125 125 35865 Rp 76,992,646 268,342 144,018 412,360 6

7 Nurazizah. Amd. Keb - - Staf Ruang Anak 7178405278 23 23 100% 40 20 30 10 25 0 125 125 35865 Rp 76,992,646 268,342 121,959 390,301 7

8 Rika Fitriani, Amd.Keb - - Staf Ruang Anak 23 23 100% 40 20 30 10 25 0 125 125 35865 Rp 76,992,646 268,342 121,959 390,301 8

9 T. Amalia, Amd.Keb - - Staf Ruang Anak 7182799259 23 23 100% 40 20 30 10 25 0 125 125 35865 Rp 76,992,646 268,342 123,656 391,998 9

10 Muslim, Amd.Kep - - Staf Ruang Anak 7182800249 23 23 100% 40 20 30 10 25 0 125 125 35865 Rp 76,992,646 268,342 121,959 390,301 10

11 Rahma Yana, Amd.Keb - - Staf Ruang Anak 7178404673 23 23 100% 40 20 30 10 25 0 125 125 35865 Rp 76,992,646 268,342 144,018 412,360 11

12 Faisal, Amd.Kep - - Staf Ruang Anak 7178406738 23 23 100% 40 20 30 10 25 0 125 125 35865 Rp 76,992,646 268,342 144,018 412,360 12

13 Ummul Khaira, Amd.Kep - - Staf Ruang Anak 7182800818 23 23 100% 40 20 30 10 25 0 125 125 35865 Rp 76,992,646 268,342 62,328 330,670 13

14 Anisa Nova, Amd.Keb - - Staf Ruang Anak 7182799647 23 23 100% 40 20 30 10 25 0 125 125 35865 Rp 76,992,646 268,342 43,421 311,763 14

15 Rahmatul Latifah, Amd.Keb Staf Ruang Anak 7178538904 0 23 0% 40 20 30 10 25 0 125 - 35865 Rp 76,992,646 - 23,059 23,059 15

16 Faziilah, Amd,Keb Staf Ruang Anak 7178548705 0 23 0% 40 20 30 10 25 0 125 - 35865 Rp 76,992,646 - 23,059 23,059 16

17 Suandi,Amd.Kep - - Staf Ruang Anak 7178385024 0 23 0% 40 20 30 10 25 0 125 - 35865 Rp 76,992,646 - 59,176 59,176 17

18 Ns. Nurul Ulfa,S.Kep - - Staf Ruang Anak 7177792491 0 23 0% 40 20 30 10 25 0 125 - 35865 Rp 76,992,646 - 21,362 21,362 18

19 Dewi Ratna, Str,Keb - - Staf Ruang Anak 7178432421 0 23 0% 40 20 30 10 25 0 125 - 35865 Rp 76,992,646 - 23,059 23,059 19

20 Nurazizah. Amd. Keb - - Staf Ruang Anak 7182799418 23 23 100% 40 20 30 10 25 0 125 125 35865 Rp 76,992,646 268,342 121,959 390,301 20

21 Muhammad Fahreza, Amd.Kep Staf Ruang Anak 7178549717 0 23 0% 40 20 30 10 25 0 125 - 35865 Rp 76,992,646 - 21,362 21,362 21

Jumlah …………………………………. 1935 4,153,932 2,155,794 6,309,726

Mengetahui, 1935 4,153,932


Pejabat Pelaksana Teknis Kegiatan 1935 1935 1935 4,153,932 #VALUE!
( PPTK) 1935 1935

6,309,726 2,155,794
6,309,726
Ns. Sayutinur,S.Kep.M.K.M 6,309,726 262,157,679
Nip. 19780904 200504 1 001 Setuju dibayar : (255,847,953)
Direktur RSUD SAAS Peureulak
Rp 162,271,399 4,153,932 Rp 158,117,467

dr. Reza Fazri Prasetyo,Sp.An


NIP. 19800228 200911 1 001

9930 21,317,077 32,865,973

9930 21,317,077 11,548,896 32,865,973

24056962.5631 16787188 40844150.563

14,643,452 10,048,669 24,692,121

25420711.0263 16550749 41971460.026

13889447.5693 8807361 22696808.569

1182196 0 1182196

#VALUE! 9846293.8668 4787901 14634194.867

807861.579226 945757 1753618.5792

5400000 0 5400000

95246924.2966 57927624.821 153174549.12

95246924 57927624 153174549

153174548
RSUD SULTAN ABDUL AZIZ SYAH PEUREULAK KABUPATEN ACEH TIMUR
Daftar : PEMBAGIAN JASA PELAYANAN COVID UNTUK BULAN MEI S/D DESEMBER 2021
Kode Rekening : 1.02.1.02.03.24.12.5.2.2.03.12
Jenis Jasa : Jasa Paramedis Poli Penyakit Dalam
Jumlah Uang Rp 3,104,221

Persentase
Jumlah Variabel
Kehadiran Perkalia
n%
Total
Be Keha
Gol. Jum Je Per for Be Be Selu Jumlah Jasa Jumlah Jasa Jumlah Jasa Jumlah Diterima
No Nama N I P/NPWP Jabatan No Rekening Jum ban Posi diran Tanda Tangan
Ruang lah
Persen nis man ban ban ruh Pelayanan Pelayanan Langsung (Rp)
lah
Hari Kete ce Ker
Ker tion
Tam Total dan
Ha (%) ja In Poin
Ker naga In ja ba Total
dir Bere deks
ja an deks Unit
siko
han Variabel

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

1 Rafiah, S. Kep 19800107 200701 2 001/89.859.836.2-105.000


III/c Ka.Poli Peny.Dalam 7178406919 23 23 100% 45 30 20 10 30 10 145 145 35865 Rp 76,992,646 311,277 296,577 607,854 1

2 Asliyah, Amd.Kep 19840525 200904 2 009/89.859.840.4.105.000


III/b Staf poli Peny.Dalam 7178409225 23 23 100% 40 20 20 10 20 0 110 110 35865 Rp 76,992,646 236,141 127,406 363,547 2

3 Mariani, S.Kep - - Staf poli Peny.Dalam 7178409373 23 23 100% 45 20 20 10 20 0 115 115 35865 Rp 76,992,646 246,875 68,212 315,087 3

4 Nurafni, Amd.Kep - - Staf poli Peny.Dalam 7178409462 23 23 100% 40 30 20 10 20 0 120 120 35865 Rp 76,992,646 257,608 127,406 385,014 4

5 Murtina, S.Kep - - Staf poli Peny.Dalam 7178409675 23 23 100% 45 20 20 10 10 0 105 105 35865 Rp 76,992,646 225,407 127,406 352,813 5

6 Fauziah, S.Kep - - Staf poli Peny.Dalam 7178409756 23 23 100% 45 20 20 10 10 0 105 105 35865 Rp 76,992,646 225,407 127,406 352,813 6

7 Indah Mahzumi Amd.Kep Staf poli Peny.Dalam 7178409845 23 23 100% 40 20 20 10 20 0 110 110 35865 Rp 76,992,646 236,141 127,406 363,547 7

8 Suryani, Amd.Kep Staf poli Peny.Dalam 7178409977 23 23 100% 40 20 20 10 20 0 110 110 35865 Rp 76,992,646 236,141 127,406 363,547 8

Jumlah …………………………………. 920 1,974,996 1,129,225 3,104,221

Mengetahui,
Pejabat Pelaksana Teknis Kegiatan
( PPTK)

Ns. Sayutinur,S.Kep.M.K.M
Nip. 19780904 200504 1 001 Setuju dibayar : -
Direktur RSUD SAAS Peureulak
Rp 162,271,399

dr. Reza Fazri Prasetyo,Sp.An


NIP. 19800228 200911 1 001

RSUD SULTAN ABDUL AZIZ SYAH PEUREULAK KABUPATEN ACEH TIMUR


Daftar PEMBAGIAN JASA PELAYANAN COVID UNTUK BULAN MEI S/D DESEMBER 2021

Kode Rekening : 1.02.1.02.03.24.12.5.2.2.03.12

7
Jenis Jasa : Jasa Paramedis Ruang Keperawatan
Jumlah Uang Rp 744,337

Persentase
Jumlah Variabel
Kehadiran Perkalia
n%
Total
Be Keha
Gol. Jum Je Per for Be Be Selu Jumlah Jasa Jumlah Jasa Jumlah Jasa Jumlah Diterima
No Nama N I P/NPWP Ruang Jabatan No Rekening Jum ban Posi diran Tanda Tangan
lah
Persen nis man ban ban ruh Pelayanan Pelayanan Langsung (Rp)
lah
Hari Kete ce Ker
Ker tion
Tam Total dan
Ha (%) ja In Poin
Ker naga In ja ba Total
dir Bere deks
ja an deks Unit
siko
han Variabel

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

1 Novita, S.Kep - - Staf Keperawatan 23 23 100% 45 20 10 0 10 0 85 85 35865 Rp 76,992,646 182,472 30,000 212,472 1

2 ismuhadi, Amd.Kep - - Perawat Rujukan 7178410274 23 23 100% 40 30 10 0 30 0 110 110 35865 Rp 76,992,646 236,141 73,985 310,126 2

3 Fahrur Razi, Amd.Kep - - Perawat Rujukan 7178410339 23 23 100% 40 20 10 0 10 0 80 80 35865 Rp 76,992,646 171,739 50,000 221,739 3

Jumlah …………………………………. 275 590,352 153,985 744,337

Mengetahui, 324543757 #REF!


Pejabat Pelaksana Teknis Kegiatan 324543516 ### 324543757 #REF! #VALUE!
( PPTK) 324543757 ###

3,774,628 1,175,082
3,774,628
Ns. Sayutinur,S.Kep.M.K.M 3,774,628 262,157,679
Nip. 19780904 200504 1 001 Setuju dibayar : (258,383,051)
Direktur RSUD SAAS Peureulak
Rp 162,271,399 #REF! #REF!

dr. Reza Fazri Prasetyo,Sp.An


NIP. 19800228 200911 1 001

8
RSUD SULTAN ABDUL AZIZ SYAH PEUREULAK KABUPATEN ACEH TIMUR
Daftar PEMBAGIAN JASA PELAYANAN COVID UNTUK BULAN MEI S/D DESEMBER 2021
Kode Rekening : 1.02.1.02.03.24.12.5.2.2.03.12
Jenis Jasa : Jasa Paramedis Ruang OK
Jumlah Uang Rp 8,480,677

Persentase
Jumlah Variabel
Kehadiran Perkalia
n%
Total
Be Keha
Gol. Jum Je Per for Be Be Selu Jumlah Jasa Jumlah Jasa Jumlah Jasa Jumlah Diterima
No Nama N I P/NPWP Jabatan No Rekening Jum ban Posi diran Tanda Tangan
Ruang lah
Persen nis man ban ban ruh Pelayanan Pelayanan Langsung (Rp)
lah
Hari Kete ce Ker
Ker tion
Tam Total dan
Ha (%) ja In Poin
Ker naga In ja ba Total
dir Bere deks
ja an deks Unit
siko
han Variabel

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

19830817 200604
1 Ns. Putri Meutia ,S.Kep 2003/16.091.912.2-105.000 Ka OK 7178131367 23 23 100% 50 30 60 10 50 0 200 200 35865 Rp 76,992,646 429,347 175,983 605,330 1

2 Yurisna, AMK - - Ruang OK 7178410673 23 23 100% 40 20 60 10 25 0 155 155 35865 Rp 76,992,646 332,744 153,487 486,231 2

3 Maimun, Amd.Kep - - Ruang OK 7178410789 23 23 100% 40 30 60 10 30 0 170 170 35865 Rp 76,992,646 364,945 153,487 518,432 3

4 Zulakli Akbar, Amd.Kep - - Ruang OK 7178410959 23 23 100% 40 20 60 10 25 0 155 155 35865 Rp 76,992,646 332,744 153,487 486,231 4

5 Bukhari, Amd. Kep - - Ruang OK 7178411057 23 23 100% 40 20 60 10 25 0 155 155 35865 Rp 76,992,646 332,744 153,487 486,231 5

6 Amri, Amd.Kep - - Ruang OK 7178411138 23 23 100% 40 20 60 10 25 0 155 155 35865 Rp 76,992,646 332,744 153,487 486,231 6

7 Cut Fajriani, Amd.Kep - - Ruang OK 7178411211 23 23 100% 40 20 60 10 25 0 155 155 35865 Rp 76,992,646 332,744 153,487 486,231 7

8 Chusyairi, Amd.Kep - - Ruang OK 7178411335 23 23 100% 40 30 60 10 30 0 170 170 35865 Rp 76,992,646 364,945 153,487 518,432 8

9 Ns.Rizki Eriza, S.Kep - - Ruang OK 7178411475 23 23 100% 45 20 60 10 15 0 150 150 35865 Rp 76,992,646 322,010 131,560 453,570 9

10 Zulfahmi, Amd.Kep - - Ruang OK 7178411653 23 23 100% 40 30 60 10 30 0 170 170 35865 Rp 76,992,646 364,945 153,487 518,432 10

11 Munar, Amd.Kep - - Ruang OK 7178411815 23 23 100% 40 30 60 10 30 0 170 170 35865 Rp 76,992,646 364,945 153,487 518,432 11

12 Ilham Purnama, Amd.Kep - - Ruang OK 23 23 100% 40 20 60 10 25 0 155 155 35865 Rp 76,992,646 332,744 153,487 486,231 12

13 Rauzah, Amd.Kep - - Ruang OK 7178412218 23 23 100% 40 30 60 10 30 0 170 170 35865 Rp 76,992,646 364,945 109,634 474,579 13

14 M. Rodwan, Amd.Kep - Ruang OK 23 23 100% 40 20 60 10 25 0 155 155 35865 Rp 76,992,646 332,744 153,487 486,231 14

15 Irmayani, STr.KeP - - Ruang OK 7178412986 23 23 100% 45 20 60 10 15 0 150 150 35865 Rp 76,992,646 322,010 109,634 431,644 15

16 Angga Maulana, Amd.Kep - - Ruang OK 7178427665 23 23 100% 40 20 60 10 25 0 155 155 35865 Rp 76,992,646 332,744 153,487 486,231 16

17 Ns. Ardian ,S.Kep - - Ruang OK 23 23 100% 50 20 60 10 25 0 165 165 35865 Rp 76,992,646 354,211 21,927 376,138 17

18 Melly Oktaviani, S.Kep - - Ruang OK 7178549159 0 23 0% 45 20 60 10 15 0 150 - 35865 Rp 76,992,646 - 21,927 21,927 18

22720313 200312 2
19 Nurlita. Sst 004/'15.351.048.2.-105.000
IV/a Ruang OK 7178550416 0 23 0% 45 20 60 10 15 0 150 - 35865 Rp 76,992,646 - 43,996 43,996 19

20 Zulfikar, S.T 22760606 200504 1 001 III/d Ruang OK 7178550513 0 23 0% 45 20 60 10 15 0 150 - 35865 Rp 76,992,646 - 87,992 87,992 20

21 Fitriani, Amd.Kep Ruang OK 7178532663 0 23 0% 45 20 60 10 15 0 150 - 35865 Rp 76,992,646 - 21,925 21,925 21

Jumlah …………………………………. 2755 5,914,255 2,566,422 8,480,677

Mengetahui, 3506 8,070,555


Pejabat Pelaksana Teknis Kegiatan 3364 3506 3506 8,070,555 #VALUE!
( PPTK) 3506 3506

11,841,852 #REF!
11,841,852
Ns. Sayutinur,S.Kep.M.K.M 11,841,852 262,157,679
Nip. 19780904 200504 1 001 Setuju dibayar : (250,315,827)
Direktur RSUD SAAS Peureulak
Rp 162,271,399 8,070,555 Rp 154,200,844
9
dr. Reza Fazri Prasetyo,Sp.An
NIP. 19800228 200911 1 001

RSUD SULTAN ABDUL AZIZ SYAH PEUREULAK KABUPATEN ACEH TIMUR


Daftar PEMBAGIAN JASA PELAYANAN COVID UNTUK BULAN MEI S/D DESEMBER 2021

Kode Rekening : 1.02.1.02.03.24.12.5.2.2.03.12

Jenis Jasa : Jasa Paramedis KZ

Jumlah Uang Rp 5,730,108

Persentase
Jumlah Variabel
Kehadiran Perkalia
n%
Total
Be Keha
Gol. Jum Je Per for Be Be Selu Jumlah Jasa Jumlah Jasa Jumlah Jasa Jumlah Diterima
No Nama N I P/NPWP Jabatan No Rekening Jum ban Posi diran Tanda Tangan
Ruang lah
Persen nis man ban ban ruh Pelayanan Pelayanan Langsung (Rp)
lah
Hari Kete ce Ker
Ker tion
Tam Total dan
Ha (%) ja In Poin
Ker naga In ja ba Total
dir Bere deks
ja an deks Unit
siko
han Variabel

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

1 Irma Wahyuni, Str.Keb Staf KZ 7139772983 23 23 100% 40 30 40 10 50 0 170 170 35865 Rp 76,992,646 364,945 344,927 709,872 1

22780515 200801 2 003 /


2 Ernawati, Amd. Keb 89.859.828.9-105.000
III/a Staf KZ 7178428076 23 23 100% 40 20 40 10 25 0 135 135 35865 Rp 76,992,646 289,809 280,253 570,062 2

3 Raudhatul Jannah, Amd.Keb - - Staf KZ 7178429088 23 23 100% 40 20 40 10 25 0 135 135 35865 Rp 76,992,646 289,809 168,062 457,871 3

4 Rusdayanti, Amd.Keb - - Staf KZ 7139834687 23 23 100% 40 20 40 10 25 0 135 135 35865 Rp 76,992,646 289,809 143,061 432,870 4

5 Mahdalena, Amd.Keb - - Staf KZ 7139860211 23 23 100% 40 20 40 10 25 0 135 135 35865 Rp 76,992,646 289,809 143,061 432,870 5

6 Mahmutia. Amd. Keb - - Staf KZ 7178431204 23 23 100% 40 20 40 10 25 0 135 135 35865 Rp 76,992,646 289,809 168,062 457,871 6

7 Novia Astriana. Amd. Keb - - Staf KZ 7178431514 23 23 100% 40 20 40 10 25 0 135 135 35865 Rp 76,992,646 289,809 168,062 457,871 7

8 Eviyana, Amd.Keb - - Staf KZ 7178431719 23 23 100% 40 20 40 10 25 0 135 135 35865 Rp 76,992,646 289,809 168,062 457,871 8

9 Mira Afrina, Amd.Keb - - Staf KZ 7178431964 23 23 100% 40 20 40 10 25 0 135 135 35865 Rp 76,992,646 289,809 143,061 432,870 9

10 Eka Liana, Str.Keb - - Staf KZ 7178432127 23 23 100% 45 20 40 10 25 0 140 140 35865 Rp 76,992,646 300,543 143,061 443,604 10

11 Nurmalia,Amd.Keb - - Staf KZ 7178432308 23 23 100% 40 20 40 10 25 0 135 135 35865 Rp 76,992,646 289,809 143,061 432,870 11

12 Dewi Ratna, Str,Keb - - Staf KZ 7178432421 23 23 100% 45 20 40 10 25 0 140 140 35865 Rp 76,992,646 300,543 143,061 443,604 12

Jumlah …………………………………. 1665 3,574,314 2,155,794 5,730,108

Mengetahui, 162273352 #REF!


Pejabat Pelaksana Teknis Kegiatan 162273352 ### 162273352 #REF! #VALUE!
( PPTK) 162273352 ###

6,950,187 2,531,600
6,950,187
Ns. Sayutinur,S.Kep.M.K.M 6,950,187 262,157,679
Nip. 19780904 200504 1 001 Setuju dibayar : (255,207,492)
Direktur RSUD SAAS Peureulak
Rp 162,271,399 #REF! #REF!

dr. Reza Fazri Prasetyo,Sp.An


10
NIP. 19800228 200911 1 001

11
RSUD SULTAN ABDUL AZIZ SYAH PEUREULAK KABUPATEN ACEH TIMUR
Daftar PEMBAGIAN JASA PELAYANAN COVID UNTUK BULAN MEI S/D DESEMBER 2021

Kode Rekening : 1.02.1.02.03.24.12.5.2.2.03.12

Jenis Jasa : Jasa Paramedis Poli Mata

Jumlah Uang Rp 1,313,630

Persentase
Jumlah Variabel
Kehadiran Perkalia
n%
Total
Be Keha
Gol. Jum Je Per for Be Be Selu Jumlah Jasa Jumlah Jasa Jumlah Jasa Jumlah Diterima
No Nama N I P/NPWP Ruang Jabatan No Rekening Jum ban Posi diran Tanda Tangan
lah
Persen nis man ban ban ruh Pelayanan Pelayanan Langsung (Rp)
lah
Hari Kete ce Ker
Ker tion
Tam Total dan
Ha (%) ja In Poin
Ker naga In ja ba Total
dir Bere deks
ja an deks Unit
siko
han Variabel

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

1 Mariani, SKM 22690823229103 2 003 IV/a Staf Poli Mata 7178432677 23 23 100% 45 30 10 10 30 0 125 125 35865 Rp 76,992,646 268,342 246,376 514,718 1

3 Rita Mala,Amd.RO - - Staf Poli Mata 7178432812 23 23 100% 40 20 10 10 20 0 100 100 35865 Rp 76,992,646 214,673 215,579 430,252 2

3 Suri Ardiansyah, Amd.Keb - - Staf Poli Mata 7178433096 23 23 100% 40 20 10 10 20 0 100 100 35865 Rp 76,992,646 214,673 153,986 368,659 3

Jumlah …………………………………. 325 697,689 615,941 1,313,630

Mengetahui, 17 20
Pejabat Pelaksana Teknis Kegiatan 17 17 17 20 #VALUE!
( PPTK) 17 17

22 262,157,700
22
Ns. Sayutinur,S.Kep.M.K.M 22 262,157,679
Nip. 19780904 200504 1 001 Setuju dibayar : (262,157,657)
Direktur RSUD SAAS Peureulak
Rp 162,271,399 20 Rp 162,271,379

dr. Reza Fazri Prasetyo,Sp.An


NIP. 19800228 200911 1 001

12
5940 12,751,605 6,621,367 19,372,972
#VALUE!

13
III/a 89.859.836.2-105.000
Ka.Poli Peny.Dalam

#VALUE!
#VALUE!

14
#VALUE!
#VALUE!

15
#VALUE!
#VALUE!

16
#VALUE!
#VALUE!

17
#VALUE!
#VALUE!

18
#VALUE!
#VALUE!

19
4,329,153 216,458 4,112,695

20
RSUD SULTAN ABDUL AZIZ SYAH PEUREULAK KABUPATEN ACEH TIMUR
Daftar PEMBAGIAN JASA PELAYANAN COVID UNTUK BULAN MEI S/D DESEMBER 2021
Kode Rekening : 1.02.1.02.03.24.12.5.2.2.03.12
Jenis Jasa : Jasa Paramedis Poli Kir
Jumlah Uang Rp 739,658

Persentase Kehadiran Jumlah Variabel


Perkalian
%
Total
Be Keha
Gol. Je Be Be Selu Jumlah Jasa Jumlah Jasa Jumlah Jasa Jumlah Kotor
No Nama N I P/NPWP Ruang Jabatan No Rekening Jum Per for ban Posi diran Tanda Tangan
Jum
Persen nis ban ban ruh Pelayanan Pelayanan Langsung (Rp)
lah Ha
lah
Kete
man ce
Ker
Ker tion
Tam Total dan
Hari (%) In ja In Poin
dir naga ja ba Total
Ker ja deks Bere deks
an Unit
siko
han Variabel

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 28

1 Nuraini, S.Kep 22781105 200604 2 004/16.186.664.5-105.000 III/c Ka.Pelayanan KIR 7178540771 23 23 100% 45 30 10 0 30 20 135 135 35865 Rp 76,992,646 289,809 Rp 153,985 443,795 1

2 Muhammad Yasir, Amd.Kep Staf Pelayanan KIR 7178540868 23 23 100% 40 20 10 0 20 0 90 90 35865 Rp 76,992,646 193,206 Rp 102,657 295,863 2

Jumlah …………………………………. 225 483,015 256,642 739,658

Mengetahui,
Pejabat Pelaksana Teknis Kegiatan
( PPTK)

Ns. Sayutinur,S.Kep.M.K.M
Nip. 19780904 200504 1 001 Setuju dibayar : -
Direktur RSUD SAAS Peureulak
Rp 162,271,399
RSUD SULTAN ABDUL AZIZ SYAH PEUREULAK KABUPATEN ACEH TIMUR
Daftar PEMBAGIAN JASA PELAYANAN COVID UNTUK BULAN MEI S/D DESEMBER 2021
Kode Rekening : 1.02.1.02.03.24.12.5.2.2.03.12
Jenis Jasa : Jasa Paramedis PONEK IGD
Jumlah Uang Rp 6,409,077

Persentase
Jumlah Variabel
Kehadiran Perkalian
%
Total
Keha
Gol. Je Per for Be Be Selu Jumlah Jasa Jumlah Jasa Jumlah Jasa Jumlah Kotor
No Nama N I P/NPWP Jabatan No Rekening Jum Jum Posi diran Tanda Tangan
Ruang nis man ban ban Be ban ruh Pelayanan Pelayanan Langsung (Rp)
lah lah
Persen (%) Kete ce Ker Ker ja
tion
Tam Total dan
Ha Hari In Poin
naga In ja Bere ba han Total
dir Ker ja deks
an deks Unit siko Variabel

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 28

1 Ruhana Am. Keb 22821106 200904 2 006/16.186.604.1-105.000 III/b Ka. Ponek 7178546087 23 23 100% 40 30 40 10 50 0 170 170 35865 Rp 76,992,646 364,945 460,456 825,401 1

2 Nurdiah, amd.Keb 23 23 100% 40 20 40 10 25 0 135 135 35865 Rp 76,992,646 289,809 166,572 456,381 2

3 Ermaya Agustina, Amd.Keb staf ponek 7178546214 23 23 100% 40 20 40 10 25 0 135 135 35865 Rp 76,992,646 289,809 199,622 489,431 3

4 Fitriani, Amd.Keb staf ponek 7178546408 23 23 100% 40 20 40 10 25 0 135 135 35865 Rp 76,992,646 289,809 192,368 482,177 4

5 Mahfuzah. Amd. Keb staf ponek 7178548101 23 23 100% 40 20 40 10 25 0 135 135 35865 Rp 76,992,646 289,809 202,266 492,075 5

6 Nanda Hayatun Nufus, Amd.Keb staf ponek 7178548187 23 23 100% 40 20 40 10 25 0 135 135 35865 Rp 76,992,646 289,809 204,910 494,719 6

7 Mahdalena, Amd.Keb staf ponek 7178548233 23 23 100% 40 20 40 10 25 0 135 135 35865 Rp 76,992,646 289,809 202,266 492,075 7

8 Ismayani, Amd.Keb staf ponek 7178548349 23 23 100% 40 20 40 10 25 0 135 135 35865 Rp 76,992,646 289,809 183,258 473,067 8

9 Mariana, Amd.Keb staf ponek 7178548519 23 23 100% 40 20 40 10 25 0 135 135 35865 Rp 76,992,646 289,809 194,334 484,143 9

10 Yusra Ramadhani, Amd.Keb staf ponek 7178548578 23 23 100% 40 20 40 10 25 0 135 135 35865 Rp 76,992,646 289,809 134,844 424,653 10

11 Latifurrahmi, Amd,Keb staf ponek 7178548632 23 23 100% 40 20 40 10 25 0 135 135 35865 Rp 76,992,646 289,809 167,894 457,703 11

12 Faziilah, Amd,Keb staf ponek 7178548705 23 23 100% 40 20 40 10 25 0 135 135 35865 Rp 76,992,646 289,809 169,216 459,025 12

12 Widia Safitri,Str.Keb staf ponek 7178546281 23 23 100% 40 20 40 10 25 0 135 135 35865 Rp 76,992,646 289,809 88,416 378,225 13

Jumlah …………………………………. 1790 35865 3,842,655 2,566,422 6,409,077

Mengetahui,
Pejabat Pelaksana Teknis Kegiatan
( PPTK)

Ns. Sayutinur,S.Kep.M.K.M
Nip. 19780904 200504 1 001 Setuju dibayar : -
Direktur RSUD SAAS Peureulak
Rp 162,271,399

dr. Reza Fazri Prasetyo,Sp.An


NIP. 19800228 200911 1 001
RSUD SULTAN ABDUL AZIZ SYAH PEUREULAK KABUPATEN ACEH TIMUR
Daftar PEMBAGIAN JASA PELAYANAN COVID UNTUK BULAN MEI S/D DESEMBER 2021
Kode Rekening : 1.02.1.02.03.01.24.12.5.2.2.03.12
Jenis Jasa : Pendorong pasien
Jumlah Uang Rp 1,539,853

Gol. Jumlah Kotor


No Nama NIP Jabatan No Rekening Tanda Tangan
Ruang (Rp)

1 2 3 4 5 6 7 13

1 Samsul - - Pendorong Pasien - Rp 384,964 1

2 Irwandi - - Pendorong Pasien 7177833988 Rp 384,963 2

3 Safwatul Aina Pendorong Pasien Rp 384,963 3

4 Junaidah Pendorong Pasien 7178550769 Rp 384,963 4

Jumlah …………………………………. 1,539,853

Mengetahui,
Pejabat Pelaksana Teknis Kegiatan
( PPTK)

Ns. Sayutinur,S.Kep.M.K.M
Nip. 19780904 200504 1 001 Setuju dibayar :
Direktur RSUD SAAS Peureulak

dr. Reza Fazri Prasetyo,Sp.An


RSUD SULTAN ABDUL AZIZ SYAH PEUREULAK KABUPATEN ACEH TIMUR
Daftar PEMBAGIAN JASA PELAYANAN COVID UNTUK BULAN MEI S/D DESEMBER 2021

Kode Rekening : 1.02.1.02.03.24.12.5.2.2.03.12

Jenis Jasa : Jasa Paramedis Ruang Kelas I

Jumlah Uang Rp 7,681,146

Persentase
Jumlah Variabel
Kehadiran Perkalia
n%
Total
Be Keha
Gol. Jum Je Per for Be Selu Jumlah Jasa Jumlah Jasa Jumlah Jasa Jumlah Diterima
No Nama N I P/NPWP Ruang Jabatan No Rekening Jum Be ban Posi diran Tanda Tangan
lah
Persen nis man ban ruh Pelayanan Pelayanan Langsung (Rp)
Total dan
lah ban Ker tion
Hari Kete ce Tam Poin
Ha
Ker (%) naga In
Ker ja In
ba Total
dir ja Unit Bere deks
ja an deks
siko
han Variabel

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

1 Cut Meurah Hadiah S.Kep 19801120 200112 2 001 III/d Ka. Ruang Sultan 7178115353 23 23 100% 45 30 50 10 50 25 210 210 35865 Rp 76,992,646 450,814 609,801 1,060,615 1

2 Ns.Ika Sukmarita, S.Kep Staf Ruang Sultan 7178548845 23 23 100% 50 20 50 10 30 0 160 160 35865 Rp 76,992,646 343,478 273,875 617,353 2

3 Muhammad Effendi, Amd.Kep - - Staf Ruang Sultan 7178548896 23 23 100% 40 20 50 10 25 0 145 145 35865 Rp 76,992,646 311,277 273,875 585,152 3

4 Ns. Herdiana, S.Kep - - Staf Ruang Sultan 7178131251 23 23 100% 50 20 50 10 25 0 155 155 35865 Rp 76,992,646 332,744 234,750 567,494 4

5 Nova Maulida S.Kep - - Staf Ruang Sultan 7178549008 23 23 100% 45 20 50 10 15 0 140 140 35865 Rp 76,992,646 300,543 156,500 457,043 5

6 Nurkamara, Amd.Kep - - Staf Ruang Sultan 7178646251 23 23 100% 40 20 50 10 25 0 145 145 35865 Rp 76,992,646 311,277 273,875 585,152 6

7 Fajar Wahyuni, Amd.Kep - - Staf Ruang Sultan 7178549264 23 23 100% 40 20 50 10 25 0 145 145 35865 Rp 76,992,646 311,277 273,875 585,152 7

8 Maulina Dewi, Amd.Kep - - Staf Ruang Sultan 7178549299 23 23 100% 40 20 50 10 25 0 145 145 35865 Rp 76,992,646 311,277 195,625 506,902 8

9 Suryati Amd.Kep - - Staf Ruang Sultan 7178549345 23 23 100% 40 20 50 10 25 0 145 145 35865 Rp 76,992,646 311,277 273,875 585,152 9

10 Usman Akbar, Amd.Kep - - Staf Ruang Sultan 7178549396 23 23 100% 40 20 50 10 25 0 145 145 35865 Rp 76,992,646 311,277 273,875 585,152 10

11 Ns. Aulia Yuni Andera, S.kep Staf Ruang Sultan 7178549434 23 23 100% 50 20 50 10 25 0 155 155 35865 Rp 76,992,646 332,744 234,750 567,494 11

12 Ns. Nurul Ulfa,S.Kep Staf Ruang Sultan 7177792491 23 23 100% 50 20 50 10 25 0 155 155 35865 Rp 76,992,646 332,744 78,250 410,994 12

13 Melly Oktaviani, Amd.Kep Staf Ruang Sultan 7178549159 23 23 100% 50 20 50 10 25 0 155 155 35865 Rp 76,992,646 332,744 234,750 567,494 13

Jumlah 2000 4,293,470 3,387,676 7,681,146

Mengetahui,
Pejabat Pelaksana Teknis Kegiatan
( PPTK)

Ns. Sayutinur,S.Kep.M.K.M
Nip. 19780904 200504 1 001 Setuju dibayar : -
Direktur RSUD SAAS Peureulak
Rp 162,271,399

dr. Reza Fazri Prasetyo,Sp.An


NIP. 19800228 200911 1 001
RSUD SULTAN ABDUL AZIZ SY
Daftar PEMBAGIAN JASA PELAYANAN COVID UNTUK BULAN MEI S/D DESEMBER 2021
Kode Rekening : 1.02.1.02.03.24.12.5.2.2.03.12
Jenis Jasa : Jasa Paramedis Poli Mata
Jumlah Uang Rp 1,128,673

Persentase
Kehadiran

No Nama N I P/NPWP Gol. Ruang Jabatan No Rekening Jum


Jum
lah
lah
Hari
Ha
Ker
dir
ja

1 2 3 4 5 6 7 8

22720313 200312 2
1 Nurlita. Sst 004/'15.351.048.2.-105.000
IV/a Ka Poli Saraf 7178550416 23 23

3 Ina Mora. Amd.keb - - Staf Poli Saraf 7178550448 23 23

3 Afridayani, Amd.Kep - - Staf Poli Saraf 7178550483 0 23

4 Evi Yanti, Amd. Keb - - Staf Poli Saraf 7178382394 0 23

4 Nurazizah, Amd.Keb - - Staf Poli Saraf 7182799418 0 23

Jumlah ………………………………….

Mengetahui,
Pejabat Pelaksana Teknis Kegiatan
( PPTK)

Ns. Sayutinur,S.Kep.M.K.M
Nip. 19780904 200504 1 001
Dire

dr.
N
N ABDUL AZIZ SYAH PEUREULAK KABUPATEN ACEH TIMUR
D DESEMBER 2021

Persentase
Jumlah Variabel
Kehadiran Perkalian
%
Per Keha Total Selu
Je Jumlah Jasa
for Be Be ban diran ruh
nis Posi Be ban Pelayanan
Persen (%) Kete
man ban Ker ja
tion In Tam Total dan Poin
ce Ker Bere Total
naga deks ba han
In ja Unit siko
an
deks Variabel

9 10 11 12 13 14 15 16 17 18 19

100% 45 30 10 10 30 0 125 125 35865 Rp 76,992,646

100% 40 20 10 10 10 0 90 90 35865 Rp 76,992,646

0% 40 20 10 10 20 0 100 - 35865 Rp 76,992,646

0% 40 20 10 10 20 0 100 - 35865 Rp 76,992,646

0% 40 20 10 10 20 0 100 - 35865 Rp 76,992,646

…………. 215

Setuju dibayar :
Direktur RSUD SAAS Peureulak
Rp 162,271,399

dr. Reza Fazri Prasetyo,Sp.An


NIP. 19800228 200911 1 001
MUR

Jumlah Jumlah Jumlah


Jasa Jasa Diterima Tanda Tangan
Pelayanan Langsung (Rp)

20 21 22 23

268,342 300,271 568,613 1

193,206 183,363 376,569 2

- 150,129 150,129 3

- 16,681 16,681 4

- 16,681 16,681

461,548 667,125 1,128,673

#VALUE!
#VALUE!

-
461,548 667,125
RSUD SULT
Daftar PEMBAGIAN JASA PELAYANAN COVID UNTUK BULAN MEI S/D DESEMBER 2021
Kode Rekening : 1.02.1.02.03.24.12.5.2.2.03.12
Jenis Jasa : Jasa Anestesi
Jumlah Uang Rp 4,800,000

Gol.
No Nama NIP Jabatan
Ruang
1 2 3 4 5

1 Zulfikar, S.T 22760606 200504 1 001 III/d Ka. Anestesi

2 Lian Delisa,Amd.Kep - - Staff Anastesi

3 Saifullah, AMK - - Staff Anastesi

4 Nasruddin, AMK - - Staff Anastesi

Jumlah ………………………………….

Mengetahui,
Pejabat Pelaksana Teknis Kegiatan
( PPTK)

Ns. Sayutinur,S.Kep.M.K.M
Nip. 19780904 200504 1 001 Setuju dibayar :
Direktur RSUD SAAS Peureulak

dr. Reza Fazri Prasetyo,Sp.An


NIP. 19800228 200911 1 001
RSUD SULTAN ABDUL AZIZ SYAH PEUREULAK KABUPATEN
NTUK BULAN MEI S/D DESEMBER 2021

Jumlah Diterima
No Rekening Tanda Tangan
(Rp)
6 7 12

7178550513 Rp 1,500,000 1

7178550572 Rp 1,100,000 2

7138639497 Rp 1,100,000 3

7138799397 Rp 1,100,000 4

4,800,000

Setuju dibayar :
Direktur RSUD SAAS Peureulak
Rp 162,271,399

dr. Reza Fazri Prasetyo,Sp.An


NIP. 19800228 200911 1 001
K KABUPATEN ACEH TIMUR

Peureulak, 23 Oktober 2021


Bendahara Pengeluaran

Rosmaida,AM.Keb
- NIP. 19790508 200312 2 002
#VALUE!
#VALUE!
POSTING JASA JKN AGUSTUS 2021

Jlh Diterima
No Nama No Rekening Adm Bank
(Rp)
1 2 3 4 5
1 Rosmawar, S.Kep 7147462632 1,170,731 1,000
2 Ns.Desi Andriani,S.Kep 7139912289 1,155,542 1,000
3 Ns.Febi Fadilla, S.Kep 7144156794 626,237 1,000
4 Muhammad Iqbal, Amd.Kep 7139794472 628,082 1,000
5 Ns. Fani Adi Riska, S.Kep 7139791465 630,533 1,000
6 Erniza Rahmawati, Amd.Kep 7146880961 559,529 1,000
7 Bustami.Amd.Kep 7139817658 610,943 1,000
8 Irmayani, Amd.Kep 7139793964 610,943 1,000
9 Yusrawati, Amd.Kep 7139810125 770,884 1,000
10 Azhari, Amd.Kep 7139793549 610,943 1,000
11 Fakhrur Razi, Amd. Kep 7139877009 628,082 1,000
12 Ns. Fitria Indriani, S.Kep 7139985049 640,777 1,000
13 Dewi Maulida, Amd.Keb 7139878064 461,954 1,000
14 Rosnaliza, S. Kep 7139882401 1,248,586 1,000
15 Ns.Jumiati, S.Kep 7139861517 913,954 1,000
16 Nurhayati, Amd. Kep 7139859345 641,189 1,000
17 Mustafa, Amd.Kep 7139788324 660,866 1,000
18 Deli. AMK 7139875782 682,927 1,000
19 Ns.Irwan Saputra, S.Kep 7139896698 747,827 1,000
20 Sabrina, Amd.Kep 7139864233 690,543 1,000
21 Zahara. Amd. Kep 7139794057 660,866 1,000
22 Nisa Lestari. Amd. Keb 7139877939 479,349 1,000
23 Wahyuni. Amd. Keb 7139875178 523,625 1,000
24 Agus Mahadi. Amd. Kep 7139847711 295,917 1,000
25 Tia Amrita.Amd.Kep 7139876525 838,575 1,000
26 Asnawiyah, Amd.Kep 7139878153 873,486 1,000
27 Hendra Saputra, Amd.Kep 7139779406 690,543 1,000
28 Darmiani, Amd. Kep 7139860823 878,920 1,000
29 M Arman Amd.Kep 7139878722 670,866 1,000
30 Firdaus, Amd.Kep 7146381547 690,543 1,000
31 Ns.Munzir, S. Kep 7139860653 757,827 1,000
32 Ns.Dody Prabowo, S. Kep 7139858535 694,987 1,000
33 Eka Marlinsyah. Amd. Kep 7139931437 781,118 1,000
34 Evi Suriani, S. Kep 7139883793 466,021 1,000
35 Liana. Amd.Keb 7139813965 477,711 1,000
36 Eva Rosdiana,Amd.Keb 7139861609 252,765 1,000
37 Salamah. Amd. Keb 7139854197 477,711 1,000
38 Rika Afridayanti, Amd. Keb 7139862238 493,580 1,000
39 Nurlaili, Amd. Keb 7139782156 477,711 1,000
40 Rosmayanti,Amd.Keb 7139860076 477,711 1,000
41 Raudhatul Jannah, Amd. Keb 7139782989 535,231 1,000
42 Ella Fazria Amd.Keb 7139947217 503,580 1,000
43 Sudarmini, Amd, Keb 7139910499 477,711 1,000
44 Ilma Fitri Rahmi, Amd.Keb 7139780617 487,711 1,000
45 Siti Nurjannah, Amd.Keb 7139862656 487,711 1,000
46 Rafiah, Amd. Keb 7139791198 663,096 1,000
47 Nurhafifah 7139820546 484,416 1,000
48 Julianti, Amd. Keb 7139862907 457,489 1,000
49 Sri Wahyuni, Amd.Keb 7139847207 457,488 1,000
50 Eva Devi 7178115086 1,037,232 1,000
51 Marlina.S. Kep 7139791082 615,643 1,000
52 Lidia Zahara, Amd.Keb 7139854874 574,928 1,000
53 Ns.Nurul Ulfa,S.Kep 7177792491 612,857 1,000
54 Mistora, Amd. Keb 7140144497 610,332 1,000
55 Winda Arnova. Amd. Keb 7139866837 574,928 1,000
56 Nurazizah. Amd. Keb 7139878919 574,928 1,000
57 Rika Fitriani, Amd.Keb 7139923337 574,928 1,000
58 T. Amalia, Amd.Keb 7139874476 574,928 1,000
59 Muslim, Amd.Kep 7139915083 574,928 1,000
60 Rahma Yana, Amd.Keb 7139860351 584,928 1,000
61 Nurazizah, Amd.Keb 7139855196 574,928 1,000
62 Faisal, Amd.Kep 7140156412 584,928 1,000
63 Annisa Nova 7139862249 584,928 1,000
64 Rafiah, S. Kep 7139912637 914,400 1,000
65 Asliyah, Amd.Kep 7139918813 521,603 1,000
66 Mariani, S.Kep 7140265408 553,637 1,000
67 Nurafni, Amd.Kep 7139812055 615,832 1,000
68 Murtina, S.Kep 7139817758 486,667 1,000
69 Fauziah, S.Kep 7139812624 496,667 1,000
70 Indah Mahzumi Amd.Kep 7139861218 550,942 1,000
71 Suryani, Amd.Kep 7139844844 540,942 1,000
72 Novita, S.Kep 7139917825 274,333 1,000
73 ismuhadi, Amd.Kep 7139812438 203,119 1,000
74 Fahrur Razi, Amd.Kep 7140152557 203,119 1,000
75 Ns. Putri Meutia. S. Kep 7178131367 971,184 1,000
76 Yurisna, AMK 7139885672 758,485 1,000
77 Maimun, Amd.Kep 7139923167 830,993 1,000
78 Zulakli Akbar, Amd.Kep 7139921927 758,485 1,000
79 Bukhari, Amd. Kep 7139913218 758,485 1,000
80 Amri, Amd.Kep 7139863016 758,485 1,000
81 Cut Fajriani, Amd.Kep 7139913471 758,485 1,000
82 Chusyairi, Amd.Kep 7139779074 830,993 1,000
83 Ns.Rizki Eriza, S.Kep 7164167024 647,159 1,000
84 Zulfahmi, Amd.Kep 7139907277 830,993 1,000
85 Munar, Amd.Kep 7139800871 830,993 1,000
86 Ilham Purnama, Amd.Kep 7139907374 758,485 1,000
87 Rauzah, Amd.Kep 7139780196 93,652 1,000
88 M. Rodwan, Amd.Kep 7139859108 758,485 1,000
89 Angga Maulana, Amd.Kep 7140176936 758,485 1,000
90 Irma Wahyuni, Str.Keb 7178115388 777,083 1,000
91 Ernawati, Amd. Keb 7139866902 630,327 1,000
92 Raudhatul Jannah, Amd.Keb 7139875437 533,703 1,000
93 Rusdayanti, Amd.Keb 7139834687 361,742 1,000
94 Mahdalena, Amd.Keb 7139860211 174,093 1,000
95 Mahmutia. Amd. Keb 7139855315 523,703 1,000
96 Novia Astriana. Amd. Keb 7139834458 533,703 1,000
97 Eviyana, Amd.Keb 7139858306 533,703 1,000
98 Mira Afrina, Amd.Keb 7139859736 501,714 1,000
99 Eka Liana, Str.Keb 7139888396 501,714 1,000
100 Nurmalia,Amd.Keb 7139813067 501,714 1,000
101 Dewi Ratna, Str,Keb 7139833133 501,714 1,000
102 Mariani, SKM 7139781467 727,278 1,000
103 Rita Mala,Amd.RO 7152060755 604,341 1,000
104 Suri Ardiansyah, Amd.Keb 7139794855 306,861 1,000
105 Risnawati,S.Kep 7178115132 1,338,226 1,000
106 Yulianti, Amd.Kep 7139876231 735,869 1,000
107 Cut Rahmadani, Amd.Kep 7139858837 700,443 1,000
108 Nurrahmadiana, AMK 7139889198 634,061 1,000
109 Zulfan Hardiansyah, Amd.Kep 7139861382 700,443 1,000
110 Siti Aisyah, Amd.Kep 7139863032 720,121 1,000
111 Nikmah Ridhati,Amd.Keb 7139879702 622,759 1,000
112 Yeni Oktavia Amd.Kep 7139851832 602,057 1,000
113 Siti Supra Amd.Kep 7139899142 720,121 1,000
114 Ns.Saniah, S.Kep 7139858772 799,610 1,000
115 Bahagia Nurhayati, Amd. Kep 7139793891 762,638 1,000
116 Mariati Amd.Kep 7139795107 739,798 1,000
117 Irvan Alga, Amd.Kep 7139848734 602,057 1,000
118 Muhammad Rizki, Amd. Kep 7139898828 700,443 1,000
119 Ns.Irwansyah Putra , S.Kep 7144714266 725,833 1,000
120 Ulul Azmi, Amd.Kep 7139983526 700,443 1,000
121 Riskayani Amd.Kep 7141735521 700,443 1,000
122 Vani Anzahara, Amd.Kep 7152175269 700,443 1,000
123 Marhani, Amd.Keb 7139796122 590,264 1,000
124 Hariani, Amd. Kep 7139790558 615,996 1,000
125 Nofita, STr.Keb 7139801053 486,982 1,000
126 Ns.Arbaiyah, S.Kep 7139865744 525,067 1,000
127 Evita, S.Kep 7178115167 1,492,479 1,000
128 Dewi Sartika. Amk 7139862818 691,681 1,000
129 Fitriani, Amd.Kep 7141944236 287,863 1,000
130 Badriah Ulul Laifah, Amd.Kep 7139795762 706,843 1,000
131 Yuammar, Amd.Kep 7139794154 594,513 1,000
132 Ikhwani Saufa, Amd.Keb 7139914548 666,854 1,000
133 Ns. Yetti Mulyani, S.Kep 7139027627 632,366 1,000
134 Ratna Mutia. Amd. Kep 7139882822 632,366 1,000
135 Andi Jospian, Amd. Kep 7140030877 419,600 1,000
136 Juliana, Amd. Kep 7139809167 594,513 1,000
137 Ns. Agusti Randa, S.Kep 7139713715 621,172 1,000
138 Ns. Dedek Irawati, S.Kep 7139850787 621,172 1,000
139 Ns. Muhammad Fahzil, S.Kep 7139835551 442,451 1,000
140 Muliana, Amd.Kep 7139816042 553,098 1,000
141 Ns. Nurul Khamsiah, S. Kep 7139850518 659,025 1,000
142 Nurfadilla Amd.Kep 7139781718 604,513 1,000
143 Linda Rahmayani, Amd.Kep 7139865965 605,706 1,000
144 Mawaddah, Am.keb 7178115302 809,798 1,000
145 Hasniati, Amd. Keb 7139873305 570,226 1,000
146 Yusnidar. Amd. Keb 7139855374 445,183 1,000
147 Nurul A'la, Amd. Keb 7139797714 445,183 1,000
148 Nasriani. Amd. Keb 7139854653 435,183 1,000
149 Noviana, Amd.Keb 7139797889 445,183 1,000
150 Nurlailan Nahar. Amd. Keb 7139862117 507,511 1,000
151 Eka Rahayu. Amd. Keb 7140006607 445,183 1,000
152 Mutia Sa'dah. Amd. Keb 7139850216 445,183 1,000
153 Ayu Zulfiani, Amd. Keb 7139860491 445,183 1,000
154 Lismaini, Amd. Keb 7139793794 435,183 1,000
155 Annisa Fitri Amd.Keb 7139834188 435,183 1,000
156 Zarwani Amd.Keb 7139847959 440,233 1,000
157 Fina Rahmi, Amd.Keb 7139834358 445,183 1,000
158 Raudhatul Maghfirah 7152986461 415,734 1,000
159 Intan Safira, Amd.Keb 7173391867 405,834 1,000
160 Salmina, Amd.Keb 7173237361 405,834 1,000
161 Munidar, S. Kep 7139860564 832,930 1,000
162 Ns.Dora Hastura, S.Kep 7139860777 13,334 1,000
163 Dora Andrianur, Amd. Keb 7139779578 518,225 1,000
164 Rahmatul Latifah, Amd.Keb 7139860696 528,225 1,000
165 Siti Rahmi. Amd, Keb 7139861846 518,225 1,000
166 Dian Mahzumi. S.Kep 7139860847 379,968 1,000
167 Ns. Erny Mauridha, S. Kep 7139835667 547,423 1,000
168 Sulasmiati, Amd.Kep 7139835877 518,225 1,000
169 Sri Wahyuni, Amd.Kep 7139835276 518,225 1,000
170 Nuraini, Amd. Kep 7139861587 429,502 1,000
171 Marliah, Amd.Kep 7139907986 462,417 1,000
172 Widia Safitri, STR.Keb 7139858616 263,168 1,000
173 Nurjannah, Amd.Kep 7140167104 528,225 1,000
174 Nuraini, S.Kep 7152064351 422,369 1,000
175 Muhammad Yasir, Amd.Kep 7139809739 288,731 1,000
176 Tisara, AMK 7139861528 1,127,480 1,000
177 Ns. Mutia Rahmah S. Kep 7139857903 288,701 1,000
178 Suandi,Amd.Kep 7140723856 689,999 1,000
179 Lina Mailiza. str, Keb 7139895438 588,390 1,000
180 Wahyuni, Amd. Kep 7139416885 679,999 1,000
181 Ridwan, Amd.Kep 7139921784 679,999 1,000
182 Nurhayati. Amd, Keb 7139895098 525,459 1,000
183 Muzammir, Amd. Kep 7139915253 679,999 1,000
184 Miswar,Amd.Kep 7139923647 679,999 1,000
185 Eri Suhendra,Amd.Kep 7139894213 679,999 1,000
186 Faisal Rizal, AMK 7139862079 679,999 1,000
187 Vara Riana, Amd. Kep 7139847037 648,079 1,000
188 Ns. Isma Maulida, S.Kep 7139906289 674,737 1,000
189 Armahdi, Amd. Kep 7139906106 648,079 1,000
190 Tia Rahmika, Am.Kep 7139797412 729,499 1,000
191 Nur Ayuda, Amd.Kep 7146157542 739,499 1,000
192 Cut Mutmainnah, Amd. Kep 7139798605 798,677 1,000
193 Adnan, AMK 7178115191 712,652 1,000
194 Nurhayati, Amd.Kep 7139823038 615,771 1,000
195 Agus Juanda, Amd.Kep 7139874662 615,771 1,000
196 Nurafni Zahara, Amd>keb 7139844682 590,381 1,000
197 Nurlaili, AMK 7139790008 657,268 1,000
198 Lidia Agustina 7139785608 414,382 1,000
199 Mislahati, Amd.Kep 7139795614 444,846 1,000
200 Rahmat Rizal, Amd. Kep 7139911053 454,846 1,000
201 Ruhana Am. Keb 7139875952 820,846 1,000
202 Nurdiah, Amd.Keb 7139864365 498,342 1,000
203 Ermaya Agustina, Amd.Keb 7139872457 449,929 1,000
204 Widia Safitri, STR.Keb 7139858616 39,682 1,000
205 Fitriani, Amd.Keb 7142301436 619,376 1,000
206 Mahfuzah. Amd. Keb 7139866708 508,342 1,000
207 Nanda Hayatun Nufus, Amd.Keb 7143015801 570,963 1,000
208 Mahdalena, Amd.Keb 7142834361 532,549 1,000
209 Ismayani, Amd.Keb 7139834822 460,040 1,000
210 Mariana, Amd.Keb 7139793646 532,549 1,000
211 Yusra Ramadhani, Amd.Keb 7139779961 38,413 1,000
212 Latifurrahmi, Amd,Keb 7139865043 532,549 1,000
213 Faziilah, Amd,Keb 7140160727 484,136 1,000
214 Cut Meurah Hadiah,S.kep 7178115353 1,227,431 1,000
215 Ns.Ika Sukmarita, S.Kep 7139905158 824,131 1,000
216 Muhammad Effendi, Amd.Kep 7139904871 629,181 1,000
217 Ns. Herdiana, S.Kep 7139799644 729,229 1,000
218 Nova Maulida S.Kep 7139882592 512,854 1,000
219 Nurkamara, Amd.Kep 7139859288 637,589 1,000
220 Melly Oktaviani, S.Kep 7139789266 565,626 1,000
221 Fajar Wahyuni, Amd.Kep 7139859523 712,569 1,000
222 Maulina Dewi, Amd.Kep 7140030745 477,930 1,000
223 Suryati Amd.Kep 7142409695 607,454 1,000
224 Usman Akbar, Amd.Kep 7139821194 712,569 1,000
225 Ns. Aulia Yuni Andera, S.kep 7100925308 758,906 1,000
226 Nurfianda, S. Kep 7178132762 603,202 1,000
227 Ani Rofita.S.Kep 7139814694 480,201 1,000
228 Faranita, S.Kep 7139919399 433,918 1,000
229 Dery Andika Andrian, Amd.kep 7142322147 508,033 1,000
230 Muhammad Fahreza, Amd.Kep 7142322875 469,308 1,000
231 Rivan Ariandi, Amd.Kep 7142339387 469,308 1,000
232 Ns. Etiliani, S.Kep 7139855797 494,698 1,000
233 Rusli Amd.Kep 7139789819 508,033 1,000
234 Abdul Khalid, Amd.Kep 7142322379 508,033 1,000
235 Syahril, Amd.Kep 7142559786 508,033 1,000
236 M. Syahrial, Amd.Kep 7146165577 469,308 1,000
237 Marlinda. Amd. Kep 7139883009 469,308 1,000
238 Nurlita. Sst 7139801018 712,780 1,000
239 Ina Mora. Amd.keb 7139809518 485,991 1,000
240 Afridayani, Amd.Kep 7139831602 501,381 1,000
241 Zulfikar, S.T 7139844496 1,709,450 1,000
242 Lian Delisa,Amd.Kep 7140085008 1,188,000 1,000
243 Saifullah, AMK 7138639497 1,188,000 1,000
244 Nasruddin, AMK 7138799397 1,188,000 1,000
245 Jainasti Ramdhani 7178147646 292,593 1,000
246 Irwandi 7177833988 292,594 1,000
247 Safwatul Aina 7139912057 292,594 1,000
248 Junaida 7139910359 292,594 1,000
149,628,761 248,000
1

Jlh posting
(Rp)
7
Rp 1,169,731
Rp 1,154,542
Rp 625,237
Rp 627,082
Rp 629,533
Rp 558,529
Rp 609,943
Rp 609,943
Rp 769,884
Rp 609,943
Rp 627,082
Rp 639,777
Rp 460,954
Rp 1,247,586
Rp 912,954
Rp 640,189
Rp 659,866
Rp 681,927
Rp 746,827
Rp 689,543
Rp 659,866
Rp 478,349
Rp 522,625
Rp 294,917
Rp 837,575
Rp 872,486
Rp 689,543
Rp 877,920
Rp 669,866
Rp 689,543
Rp 756,827
Rp 693,987
Rp 780,118
Rp 465,021
Rp 476,711
Rp 251,765
Rp 476,711
Rp 492,580
Rp 476,711
Rp 476,711
Rp 534,231
Rp 502,580
Rp 476,711
Rp 486,711
Rp 486,711
Rp 662,096
Rp 483,416
Rp 456,489
Rp 456,488
Rp 1,036,232
Rp 614,643
Rp 573,928
Rp 611,857
Rp 609,332
Rp 573,928
Rp 573,928
Rp 573,928
Rp 573,928
Rp 573,928
Rp 583,928
Rp 573,928
Rp 583,928
Rp 583,928
Rp 913,400
Rp 520,603
Rp 552,637
Rp 614,832
Rp 485,667
Rp 495,667
Rp 549,942
Rp 539,942
Rp 273,333
Rp 202,119
Rp 202,119
Rp 970,184
Rp 757,485
Rp 829,993
Rp 757,485
Rp 757,485
Rp 757,485
Rp 757,485
Rp 829,993
Rp 646,159
Rp 829,993
Rp 829,993
Rp 757,485
Rp 92,652
Rp 757,485
Rp 757,485
Rp 776,083
Rp 629,327
Rp 532,703
Rp 360,742
Rp 173,093
Rp 522,703
Rp 532,703
Rp 532,703
Rp 500,714
Rp 500,714
Rp 500,714
Rp 500,714
Rp 726,278
Rp 603,341
Rp 305,861
Rp 1,337,226
Rp 734,869
Rp 699,443
Rp 633,061
Rp 699,443
Rp 719,121
Rp 621,759
Rp 601,057
Rp 719,121
Rp 798,610
Rp 761,638
Rp 738,798
Rp 601,057
Rp 699,443
Rp 724,833
Rp 699,443
Rp 699,443
Rp 699,443
Rp 589,264
Rp 614,996
Rp 485,982
Rp 524,067
Rp 1,491,479
Rp 690,681
Rp 286,863
Rp 705,843
Rp 593,513
Rp 665,854
Rp 631,366
Rp 631,366
Rp 418,600
Rp 593,513
Rp 620,172
Rp 620,172
Rp 441,451
Rp 552,098
Rp 658,025
Rp 603,513
Rp 604,706
Rp 808,798
Rp 569,226
Rp 444,183
Rp 444,183
Rp 434,183
Rp 444,183
Rp 506,511
Rp 444,183
Rp 444,183
Rp 444,183
Rp 434,183
Rp 434,183
Rp 439,233
Rp 444,183
Rp 414,734
Rp 404,834
Rp 404,834
Rp 831,930
Rp 12,334
Rp 517,225
Rp 527,225
Rp 517,225
Rp 378,968
Rp 546,423
Rp 517,225
Rp 517,225
Rp 428,502
Rp 461,417
Rp 262,168
Rp 527,225
Rp 421,369
Rp 287,731
Rp 1,126,480
Rp 287,701
Rp 688,999 Ns. Aris Munandar, S.Kep 7140723856
Rp 587,390
Rp 678,999
Rp 678,999
Rp 524,459
Rp 678,999
Rp 678,999
Rp 678,999
Rp 678,999
Rp 647,079
Rp 673,737
Rp 647,079
Rp 728,499
Rp 738,499
Rp 797,677
Rp 711,652
Rp 614,771
Rp 614,771
Rp 589,381
Rp 656,268
Rp 413,382
Rp 443,846
Rp 453,846
Rp 819,846
Rp 497,342
Rp 448,929
Rp 38,682
Rp 618,376
Rp 507,342
Rp 569,963
Rp 531,549
Rp 459,040
Rp 531,549
Rp 37,413
Rp 531,549
Rp 483,136
Rp 1,226,431
Rp 823,131
Rp 628,181
Rp 728,229
Rp 511,854
Rp 636,589
Rp 564,626
Rp 711,569
Rp 476,930
Rp 606,454
Rp 711,569
Rp 757,906
Rp 602,202
Rp 479,201
Rp 432,918
Rp 507,033
Rp 468,308
Rp 468,308
Rp 493,698
Rp 507,033
Rp 507,033
Rp 507,033
Rp 468,308
Rp 468,308
Rp 711,780
Rp 484,991
Rp 500,381
Rp 1,708,450
Rp 1,187,000
Rp 1,187,000
Rp 1,187,000
Rp 291,593
Rp 291,594
Rp 291,594
Rp 291,594
149,380,761
POSTING JASA JKN AGUSTUS 2021
RSUD SULTAN ABDUL AZIZ SYAH PEUREULAK KABUPATEN ACEH TIMUR
Jlh Diterima
No Nama No Rekening SOSIAL
(Rp)
1 2 3 4 5
1 Rosmawar, S.Kep 1,170,732
2 Ns.Desi Andriani,S.Kep 7139912289 1,155,543
3 Ns.Febi Fadilla, S.Kep 7139808977 626,238
4 Muhammad Iqbal, Amd.Kep 7139794472 628,082
5 Ns. Fani Adi Riska, S.Kep 7139791465 630,534
6 Erniza Rahmawati, Amd.Kep 7146880961 559,529
7 Bustami.Amd.Kep 7139817658 610,944
8 Irmayani, Amd.Kep 7139793964 610,944
9 Yusrawati, Amd.Kep 7139810125 770,885
10 Azhari, Amd.Kep 7139793549 610,944
11 Fakhrur Razi, Amd. Kep 7139877009 628,082
12 Ns. Fitria Indriani, S.Kep 7139985049 640,777
13 Dewi Maulida, Amd.Keb 7139878064 471,955 10,000
14 Nurafni,Amd.Kep 7139812055
15 Rosnaliza, S. Kep 7139882401 1,258,587 10,000
16 Ns.Jumiati, S.Kep 7139861517 913,955
17 Nurhayati, Amd. Kep 7139859345 651,190 10,000
18 Mustafa, Amd.Kep 7139788324 670,867 10,000
19 Deli. AMK 7139875782 682,927
20 Ns.Irwan Saputra, S.Kep 7139896698 757,827 10,000
21 Sabrina, Amd.Kep 7139864233 690,544
22 Zahara. Amd. Kep 7139794057 670,867 10,000
23 Nisa Lestari. Amd. Keb 7139877939 489,350 10,000
24 Wahyuni. Amd. Keb 7139875178 523,626
25 Agus Mahadi. Amd. Kep 7139847711 305,918 10,000
26 Tia Amrita.Amd.Kep 7139876525 848,576 10,000
27 Asnawiyah, Amd.Kep 7139878153 883,487 10,000
28 Hendra Saputra, Amd.Kep 7139779406 690,544
29 Darmiani, Amd. Kep 7139860823 878,921
30 M Arman Amd.Kep 7139878722 670,867
31 Firdaus, Amd.Kep 7146381547 690,544
32 Ns.Munzir, S. Kep 7139860653 757,827
33 Ns.Dody Prabowo, S. Kep 7139858535 694,987
34 Eka Marlinsyah. Amd. Kep 791,118 10,000
35 Evi Suriani, S. Kep 7139883793 476,021 10,000
36 Liana. Amd.Keb 7139813965 487,712 10,000
37 Eva Rosdiana,Amd.Keb 7139861609 252,766
38 Salamah. Amd. Keb 7139854197 487,712 10,000
39 Rika Afridayanti, Amd. Keb 7139862238 503,580 10,000
40 Nurlaili, Amd. Keb 7139782156 487,712 10,000
41 Evi Yanti, Amd. Keb 7139862311 - 10,000
42 Rosmayanti,Amd.Keb 7139860076 487,712 10,000
43 Raudhatul Jannah, Amd. Keb 7139782989 535,232
44 Ella Fazria Amd.Keb 7139947217 503,580
45 Sudarmini, Amd, Keb 7139910499 487,712 10,000
46 Ilma Fitri Rahmi, Amd.Keb 7139780617 487,712
47 Siti Nurjannah, Amd.Keb 7139862656 487,712
48 Rafiah, Amd. Keb 7139791198 663,096
49 Nurhafifah 7139820546 484,417
50 Julianti, Amd. Keb 7139862907 457,489
51 Sri Wahyuni, Amd.Keb 7139847207 457,489
52 Eva Devi, Amd. Keb 7139872805 1,047,232 10,000
53 Marlina.S. Kep 7139791082 625,643 10,000
54 Lidia Zahara, Amd.Keb 7139854874 584,929 10,000
55 Ns.Nurul Ulfa,S.Kep 612,858
Mistora, Amd. Keb 7140144497 610,332
56 Masriza. Amd. Keb 7139814139 - 10,000
57 Winda Arnova. Amd. Keb 7139866837 584,929 10,000
58 Nurazizah. Amd. Keb 7139878919 584,929 10,000
59 Rika Fitriani, Amd.Keb 7139923337 584,929 10,000
60 T. Amalia, Amd.Keb 7139874476 584,929 10,000
61 Muslim, Amd.Kep 7139915083 584,929 10,000
62 Rahma Yana, Amd.Keb 7139860351 584,929
63 Nurazizah, Amd.Keb 7139855196 584,929 10,000
64 Faisal, Amd.Kep 7140156412 584,929
65 Ummul Khaira, Amd.Kep 7142292828 -
66 Anisa Nova, Amd.Keb 584,929
67 Rafiah, S. Kep 7139912637 924,401 10,000
68 Asliyah, Amd.Kep 7139918813 531,603 10,000
69 Mariani, S.Kep 7140265408 563,637 10,000
70 Nurafni, Amd.Kep 7139812055 625,832 10,000
71 Murtina, S.Kep 7139817758 496,667 10,000
72 Fauziah, S.Kep 7139812624 496,667
73 Indah Mahzumi Amd.Kep 7139861218 550,942
74 Suryani, Amd.Kep 7139844844 550,942 10,000
75 Novita, S.Kep 7139917825 274,333
77 ismuhadi, Amd.Kep 7139812438 203,119
78 Fahrur Razi, Amd.Kep 7140152557 203,119
79 Ns. Putri Meutia ,S.Kep 971,184
80 Yurisna, AMK 7139885672 758,486
81 Maimun, Amd.Kep 7139923167 830,993
82 Zulakli Akbar, Amd.Kep 7139921927 758,486
83 Bukhari, Amd. Kep 7139913218 758,486
84 Amri, Amd.Kep 7139863016 758,486
85 Cut Fajriani, Amd.Kep 7139913471 758,486
86 Chusyairi, Amd.Kep 7139779074 830,993
87 Ns.Rizki Eriza, S.Kep 7164167024 647,159
88 Zulfahmi, Amd.Kep 7139907277 830,993
89 Munar, Amd.Kep 7139800871 830,993
90 Ilham Purnama, Amd.Kep 7139907374 758,486
91 Rauzah, Amd.Kep 7139780196 93,653
92 M. Rodwan, Amd.Kep 7139859108 758,486
93 Irmayani, STr.KeP 7139809917 -
94 Angga Maulana, Amd.Kep 7140176936 758,486
95 Irma Wahyuni, Str.Keb 7139772983 777,084
96 Ernawati, Amd. Keb 7139866902 640,327 10,000
97 Raudhatul Jannah, Amd.Keb 7139875437 533,703
98 Rusdayanti, Amd.Keb 7139834687 361,743
99 Mahdalena, Amd.Keb 7139860211 174,094
100 Mahmutia. Amd. Keb 7139855315 533,703 10,000
101 Novia Astriana. Amd. Keb 7139834458 533,703
102 Eviyana, Amd.Keb 7139858306 533,703
103 Mira Afrina, Amd.Keb 7139859736 501,715
104 Eka Liana, Str.Keb 7139888396 501,715
105 Nurmalia,Amd.Keb 7139813067 501,715
106 Dewi Ratna, Str,Keb 7139833133 501,715
107 Mariani, SKM 7139781467 737,279 10,000
108 Rita Mala,Amd.RO 7152060755 614,342 10,000
109 Suri Ardiansyah, Amd.Keb 7139794855 306,861
110 Risnawati, S. Kep 7139815909 1,338,226
111 Yulianti, Amd.Kep 7139876231 735,869
112 Cut Rahmadani, Amd.Kep 7139858837 700,444
113 Nurrahmadiana, AMK 7139889198 634,062
114 Zulfan Hardiansyah, Amd.Kep 7139861382 700,444
115 Siti Aisyah, Amd.Kep 7139863032 720,121
116 Nikmah Ridhati,Amd.Keb 7139879702 622,759
117 Yeni Oktavia Amd.Kep 7139851832 602,058
118 Siti Supra Amd.Kep 7139899142 720,121
119 Ns.Saniah, S.Kep 7139858772 809,610 10,000
120 Bahagia Nurhayati, Amd. Kep 7139793891 762,639
121 Mariati Amd.Kep 7139795107 739,798
122 Irvan Alga, Amd.Kep 7139848734 602,058
123 Muhammad Rizki, Amd. Kep 7139898828 700,444
124 Ns.Irwansyah Putra , S.Kep 7144714266 725,834
125 Ulul Azmi, Amd.Kep 7139983526 700,444
126 Riskayani Amd.Kep 7141735521 700,444
127 Vani Anzahara, Amd.Kep 7152175269 700,444
128 Marhani, Amd.Keb 7139796122 590,264
129 Hariani, Amd. Kep 7139790558 625,996 10,000
130 Nofita, STr.Keb 7139801053 486,983
131 Ns.Arbaiyah, S.Kep 7139865744 525,067
132 Ns. Evita, S.Kep 7139872988 1,502,479 10,000
Dewi Sartika, Amd.Kep 691,681
133 Fitriani, Amd.Kep 7141944236 287,863
134 Badriah Ulul Laifah, Amd.Kep 7139795762 716,843 10,000
135 Yuammar, Amd.Kep 7139794154 604,514 10,000
136 Ikhwani Saufa, Amd.Keb 7139914548 676,854 10,000
137 Yetty Muliani, Amd. Kep 642,366 10,000
138 Ratna Mutia. Amd. Kep 7139882822 642,366 10,000
139 Andi Jospian, Amd. Kep 7140030877 419,601
140 Juliana, Amd. Kep 7139809167 604,514 10,000
141 Ns. Agusti Randa, S.Kep 7139713715 631,173 10,000
142 Ns. Dedek Irawati, S.Kep 7139850787 631,173 10,000
143 Ns. Muhammad Fahzil, S.Kep 7139835551 442,452
144 Muliana, Amd.Kep 7139816042 553,099
145 Ns. Nurul Khamsiah, S. Kep 7139850518 669,026 10,000
146 Nurfadilla Amd.Kep 7139781718 604,514
147 Linda Rahmayani, Amd.Kep 7139865965 615,707 10,000
148 Mawaddah, AM.Keb 7139919208 819,799 10,000
149 Hasniati, Amd. Keb 7139873305 570,226
150 Yusnidar. Amd. Keb 7139855374 445,183
151 Nurul A'la, Amd. Keb 7139797714 445,183
152 Nasriani. Amd. Keb 7139854653 445,183 10,000
153 Noviana, Amd.Keb 7139797889 445,183
154 Nurlailan Nahar. Amd. Keb 7139862117 507,512
155 Eka Rahayu. Amd. Keb 7140006607 445,183
156 Mutia Sa'dah. Amd. Keb 7139850216 445,183
157 Ayu Zulfiani, Amd. Keb 7139860491 445,183
158 Lismaini, Amd. Keb 7139793794 445,183 10,000
159 Annisa Fitri Amd.Keb 7139834188 445,183 10,000
160 Zarwani Amd.Keb 7139847959 440,233
161 Fina Rahmi, Amd.Keb 7139834358 445,183
162 Nurmalawati, Amd.Keb 7139855056 -
163 Raudhatul Maghfirah 7152986461 415,734
Intan Safira, Amd.Keb 405,834
Salmina, Amd.Keb 405,834
164 Munidar, S. Kep 7139860564 842,930 10,000
166 Ns.Dora Hastura, S.Kep 7139860777 23,335 10,000
167 Dora Andrianur, Amd. Keb 7139779578 528,225 10,000
168 Rahmatul Latifah, Amd.Keb 7139860696 528,225
169 Siti Rahmi. Amd, Keb 7139861846 528,225 10,000
170 Dian Mahzumi. S.Kep 7139860847 389,968 10,000
171 Ns. Erny Mauridha, S. Kep 7139835667 557,424 10,000
172 Sulasmiati, Amd.Kep 7139835877 528,225 10,000
173 Sri Wahyuni, Amd.Kep 7139835276 528,225 10,000
174 Nuraini, Amd. Kep 7139861587 439,503 10,000
175 Marliah, Amd.Kep 7139907986 462,417
Widia Safitri, STR.Keb 263,168
176 Nurjannah, Amd.Kep 7140167104 528,225
177 Nuraini, S.Kep 7152064351 432,369 10,000
178 Muhammad Yasir, Amd.Kep 7139809739 298,732 10,000
179 Tisara, AMK 7139861528 1,137,481 10,000
180 Ns. Mutia Rahmah S. Kep 7139857903 298,702 10,000
181 Suandi,Amd.Kep 7140723856 689,999
182 Lina Mailiza. str, Keb 7139895438 588,390
183 Wahyuni, Amd. Kep 7139416885 689,999 10,000
184 Ridwan, Amd.Kep 7139921784 689,999 10,000
185 Nurhayati. Amd, Keb 7139895098 535,460 10,000
186 Muzammir, Amd. Kep 7139915253 689,999 10,000
187 Miswar,Amd.Kep 7139923647 689,999 10,000
188 Eri Suhendra,Amd.Kep 7139894213 689,999 10,000
189 Faisal Rizal, AMK 7139862079 689,999 10,000
190 Vara Riana, Amd. Kep 7139847037 658,079 10,000
191 Rozalia, Amd. Kep 7139854351 -
192 Ns. Isma Maulida, S.Kep 7139906289 684,738 10,000
193 Armahdi, Amd. Kep 7139906106 658,079 10,000
194 Tia Rahmika, Am.Kep 7139797412 739,499 10,000
195 Nur Ayuda, Amd.Kep 7146157542 739,499
196 Cut Mutmainnah, Amd. Kep 7139798605 808,677 10,000
197 Adnan, AMK 7140157718 722,652 10,000
198 Nurhayati, Amd.Kep 7139823038 615,771
199 Agus Juanda, Amd.Kep 7139874662 615,771
200 Nurafni Zahara, Amd>keb 7139844682 590,382
201 Nurlaili, AMK 7139790008 657,268
202 Lidia Agustina 7139785608 414,382
203 Mislahati, Amd.Kep 7139795614 454,846 10,000
204 Rahmat Rizal, Amd. Kep 7139911053 454,846
205 Ruhana Am. Keb 7139875952 820,847
206 Nurdiah, Amd.Keb 7139864365 508,343 10,000
207 Ermaya Agustina, Amd.Keb 7139872457 459,929 10,000
208 Widia Safitri, STR.Keb 7139858616 49,683 10,000
209 Fitriani, Amd.Keb 7142301436 629,377 10,000
210 Mahfuzah. Amd. Keb 7139866708 508,343
211 Nanda Hayatun Nufus, Amd.Keb 7143015801 580,964 10,000
212 Mahdalena, Amd.Keb 7142834361 532,550
213 Ismayani, Amd.Keb 7139834822 460,040
214 Mariana, Amd.Keb 7139793646 532,550
215 Yusra Ramadhani, Amd.Keb 7139779961 48,414 10,000
216 Latifurrahmi, Amd,Keb 7139865043 532,550
217 Faziilah, Amd,Keb 7140160727 484,136
218 Cut Meurah Hadiah S.Kep 7139914028 1,237,432 10,000
219 Ns.Ika Sukmarita, S.Kep 7139905158 834,131 10,000
220 Muhammad Effendi, Amd.Kep 7139904871 629,182
221 Ns. Herdiana, S.Kep 7139799644 739,229 10,000
222 Nova Maulida S.Kep 7139882592 522,855 10,000
223 Nurkamara, Amd.Kep 7139859288 647,590 10,000
224 Melly Oktaviani, S.Kep 7139789266 575,627 10,000
225 Fajar Wahyuni, Amd.Kep 7139859523 712,569
226 Maulina Dewi, Amd.Kep 7140030745 477,930
227 Suryati Amd.Kep 7142409695 607,454
228 Usman Akbar, Amd.Kep 7139821194 712,569
229 Ns. Aulia Yuni Andera, S.kep 7100925308 758,906
230 Nurfianda, S.Kep 7139888558 603,202
231 Ani Rofita.S.Kep 7139814694 490,202 10,000
232 Faranita, S.Kep 7139919399 443,918 10,000
233 Dery Andika Andrian, Amd.kep 7142322147 508,034
234 Muhammad Fahreza, Amd.Kep 7142322875 469,308
235 Rivan Ariandi, Amd.Kep 7142339387 469,308
236 Ns. Etiliani, S.Kep 7139855797 494,698
237 Rusli Amd.Kep 7139789819 508,034
238 Abdul Khalid, Amd.Kep 7142322379 508,034
239 Syahril, Amd.Kep 7142559786 508,034
240 M. Syahrial, Amd.Kep 7146165577 469,308
Marlinda,Amd.Kep 469,308
241 Nurlita. Sst 7139801018 712,780
242 Ina Mora. Amd.keb 7139809518 485,992
243 Afridayani, Amd.Kep 7139831602 511,382 10,000
244 Zulfikar, S.T 7139844496 1,719,450 10,000
245 Lian Delisa,Amd.Kep 7140085008 1,188,000
246 Saifullah, AMK 7138639497 1,188,000
247 Nasruddin, AMK 7138799397 1,188,000
248 Jainasti Ramdhani 7178147646 292,594
249 Irwandi 292,594
250 Safwatul Aina 7139912057 292,594
251 Junaida 7139910359 292,594
150,598,878 990,000
N ACEH TIMUR
Jlh Diterima
(Rp)
7
Rp 1,170,732 Rosmawar, S.Kep
Rp 1,155,543 Ns.Desi Andriani,S.Kep
Rp 626,238 Ns.Febi Fadilla, S.Kep
Rp 628,082 Muhammad Iqbal, Amd.Kep
Rp 630,534 Ns. Fani Adi Riska, S.Kep
Rp 559,529 Erniza Rahmawati, Amd.Kep
Rp 610,944 Bustami.Amd.Kep
Rp 610,944 Irmayani, Amd.Kep
Rp 770,885 Yusrawati, Amd.Kep
Rp 610,944 Azhari, Amd.Kep
Rp 628,082 Fakhrur Razi, Amd. Kep
Rp 640,777 Ns. Fitria Indriani, S.Kep
Rp 461,955 Dewi Maulida, Amd.Keb
Rp -
Rp 1,248,587 Rosnaliza, S. Kep
Rp 913,955 Ns.Jumiati, S.Kep
Rp 641,190 Nurhayati, Amd. Kep
Rp 660,867 Mustafa, Amd.Kep
Rp 682,927 Deli. AMK
Rp 747,827 Ns.Irwan Saputra, S.Kep
Rp 690,544 Sabrina, Amd.Kep
Rp 660,867 Zahara. Amd. Kep
Rp 479,350 Nisa Lestari. Amd. Keb
Rp 523,626 Wahyuni. Amd. Keb
Rp 295,918 Agus Mahadi. Amd. Kep
Rp 838,576 Tia Amrita.Amd.Kep
Rp 873,487 Asnawiyah, Amd.Kep
Rp 690,544 Hendra Saputra, Amd.Kep
Rp 878,921 Darmiani, Amd. Kep
Rp 670,867 M Arman Amd.Kep
Rp 690,544 Firdaus, Amd.Kep
Rp 757,827 Ns.Munzir, S. Kep
Rp 694,987 Ns.Dody Prabowo, S. Kep
Rp 781,118 Eka Marlinsyah. Amd. Kep
Rp 466,021 Evi Suriani, S. Kep
Rp 477,712 Liana. Amd.Keb
Rp 252,766 Eva Rosdiana,Amd.Keb
Rp 477,712 Salamah. Amd. Keb
Rp 493,580 Rika Afridayanti, Amd. Keb
Rp 477,712 Nurlaili, Amd. Keb
Rp (10,000) Evi Yanti, Amd. Keb
Rp 477,712 Rosmayanti,Amd.Keb
Rp 535,232 Raudhatul Jannah, Amd. Keb
Rp 503,580 Ella Fazria Amd.Keb
Rp 477,712 Sudarmini, Amd, Keb
Rp 487,712 Ilma Fitri Rahmi, Amd.Keb
Rp 487,712 Siti Nurjannah, Amd.Keb
Rp 663,096
Rp 484,417
Rp 457,489
Rp 457,489
Rp 1,037,232 Eva Devi, Amd. Keb
Rp 615,643 Marlina.S. Kep
Rp 574,929 Lidia Zahara, Amd.Keb
Rp 612,858 Ns.Nurul Ulfa,S.Kep
Rp 610,332
Rp (10,000) Mistora, Amd. Keb
Rp 574,929 Masriza. Amd. Keb
Rp 574,929 Winda Arnova. Amd. Keb
Rp 574,929 Nurazizah. Amd. Keb
Rp 574,929 Rika Fitriani, Amd.Keb
Rp 574,929 T. Amalia, Amd.Keb
Rp 584,929 Muslim, Amd.Kep
Rp 574,929 Rahma Yana, Amd.Keb
Rp 584,929 Nurazizah, Amd.Keb
Rp - Faisal, Amd.Kep
Rp 584,929 Ummul Khaira, Amd.Kep
Rp 914,401 Anisa Nova, Amd.Keb
Rp 521,603 Rafiah, S. Kep
Rp 553,637 Asliyah, Amd.Kep
Rp 615,832 Mariani, S.Kep
Rp 486,667 Nurafni, Amd.Kep
Rp 496,667 Murtina, S.Kep
Rp 550,942 Fauziah, S.Kep
Rp 540,942 Indah Mahzumi Amd.Kep
Rp 274,333 Suryani, Amd.Kep
Rp 203,119
Rp 203,119
Rp 971,184 Ns. Putri Meutia ,S.Kep
Rp 758,486 Yurisna, AMK
Rp 830,993 Maimun, Amd.Kep
Rp 758,486 Zulakli Akbar, Amd.Kep
Rp 758,486 Bukhari, Amd. Kep
Rp 758,486 Amri, Amd.Kep
Rp 758,486 Cut Fajriani, Amd.Kep
Rp 830,993 Chusyairi, Amd.Kep
Rp 647,159 Ns.Rizki Eriza, S.Kep
Rp 830,993 Zulfahmi, Amd.Kep
Rp 830,993 Munar, Amd.Kep
Rp 758,486 Ilham Purnama, Amd.Kep
Rp 93,653 Rauzah, Amd.Kep
Rp 758,486 M. Rodwan, Amd.Kep
Rp - Irmayani, STr.KeP
Rp 758,486 Angga Maulana, Amd.Kep
Rp 777,084
Rp 630,327 Irma Wahyuni, Str.Keb
Rp 533,703 Ernawati, Amd. Keb
Rp 361,743 Raudhatul Jannah, Amd.Keb
Rp 174,094 Rusdayanti, Amd.Keb
Rp 523,703 Mahdalena, Amd.Keb
Rp 533,703 Mahmutia. Amd. Keb
Rp 533,703 Novia Astriana. Amd. Keb
Rp 501,715 Eviyana, Amd.Keb
Rp 501,715 Mira Afrina, Amd.Keb
Rp 501,715 Eka Liana, Str.Keb
Rp 501,715 Nurmalia,Amd.Keb
Rp 727,279 Dewi Ratna, Str,Keb
Rp 604,342
Rp 306,861
Rp 1,338,226 Risnawati, S. Kep
Rp 735,869 Yulianti, Amd.Kep
Rp 700,444 Cut Rahmadani, Amd.Kep
Rp 634,062 Nurrahmadiana, AMK
Rp 700,444 Zulfan Hardiansyah, Amd.Kep
Rp 720,121 Siti Aisyah, Amd.Kep
Rp 622,759 Nikmah Ridhati,Amd.Keb
Rp 602,058 Yeni Oktavia Amd.Kep
Rp 720,121 Siti Supra Amd.Kep
Rp 799,610 Ns.Saniah, S.Kep
Rp 762,639 Bahagia Nurhayati, Amd. Kep
Rp 739,798 Mariati Amd.Kep
Rp 602,058 Irvan Alga, Amd.Kep
Rp 700,444 Muhammad Rizki, Amd. Kep
Rp 725,834 Ns.Irwansyah Putra , S.Kep
Rp 700,444 Ulul Azmi, Amd.Kep
Rp 700,444 Riskayani Amd.Kep
Rp 700,444 Vani Anzahara, Amd.Kep
Rp 590,264 Marhani, Amd.Keb
Rp 615,996
Rp 486,983
Rp 525,067
Rp 1,492,479 Ns. Evita, S.Kep
Rp 691,681 Dewi Sartika, Amd.Kep
Rp 287,863 Fitriani, Amd.Kep
Rp 706,843 Badriah Ulul Laifah, Amd.Kep
Rp 594,514 Yuammar, Amd.Kep
Rp 666,854 Ikhwani Saufa, Amd.Keb
Rp 632,366 Yetty Muliani, Amd. Kep
Rp 632,366 Ratna Mutia. Amd. Kep
Rp 419,601 Andi Jospian, Amd. Kep
Rp 594,514 Juliana, Amd. Kep
Rp 621,173 Ns. Agusti Randa, S.Kep
Rp 621,173 Ns. Dedek Irawati, S.Kep
Rp 442,452 Ns. Muhammad Fahzil, S.Kep
Rp 553,099 Muliana, Amd.Kep
Rp 659,026 Ns. Nurul Khamsiah, S. Kep
Rp 604,514 Nurfadilla Amd.Kep
Rp 605,707 Linda Rahmayani, Amd.Kep
Rp 809,799 Mawaddah, AM.Keb
Rp 570,226 Hasniati, Amd. Keb
Rp 445,183 Yusnidar. Amd. Keb
Rp 445,183 Nurul A'la, Amd. Keb
Rp 435,183 Nasriani. Amd. Keb
Rp 445,183 Noviana, Amd.Keb
Rp 507,512 Nurlailan Nahar. Amd. Keb
Rp 445,183 Eka Rahayu. Amd. Keb
Rp 445,183 Mutia Sa'dah. Amd. Keb
Rp 445,183 Ayu Zulfiani, Amd. Keb
Rp 435,183 Lismaini, Amd. Keb
Rp 435,183 Annisa Fitri Amd.Keb
Rp 440,233 Zarwani Amd.Keb
Rp 445,183 Fina Rahmi, Amd.Keb
Rp - Nurmalawati, Amd.Keb
Rp 415,734 Raudhatul Maghfirah,Amd.Keb
Rp 405,834 Intan Safira, Amd.Keb
Rp 405,834 Salmina, Amd.Keb
Rp 832,930 Munidar, S. Kep
Rp 13,335 Ns.Dora Hastura, S.Kep
Rp 518,225 Dora Andrianur, Amd. Keb
Rp 528,225 Rahmatul Latifah, Amd.Keb
Rp 518,225 Siti Rahmi. Amd, Keb
Rp 379,968 Dian Mahzumi. S.Kep
Rp 547,424 Ns. Erny Mauridha, S. Kep
Rp 518,225 Sulasmiati, Amd.Kep
Rp 518,225 Sri Wahyuni, Amd.Kep
Rp 429,503 Nuraini, Amd. Kep
Rp 462,417 Marliah, Amd.Kep
Rp 263,168
Rp 528,225 Widia Safitri, STR.Keb
Rp 422,369 Nurjannah, Amd.Kep
Rp 288,732
Rp 1,127,481 Tisara, AMK
Rp 288,702 Ns. Mutia Rahmah S. Kep
Rp 689,999 Suandi,Amd.Kep
Rp 588,390 Lina Mailiza. str, Keb
Rp 679,999 Wahyuni, Amd. Kep
Rp 679,999 Ridwan, Amd.Kep
Rp 525,460 Nurhayati. Amd, Keb
Rp 679,999 Muzammir, Amd. Kep
Rp 679,999 Miswar,Amd.Kep
Rp 679,999 Eri Suhendra,Amd.Kep
Rp 679,999 Faisal Rizal, AMK
Rp 648,079 Vara Riana, Amd. Kep
Rp - Rozalia, Amd. Kep
Rp 674,738 Ns. Isma Maulida, S.Kep
Rp 648,079 Armahdi, Amd. Kep
Rp 729,499 Tia Rahmika, Am.Kep
Rp 739,499 Nur Ayuda, Amd.Kep
Rp 798,677 Cut Mutmainnah, Amd. Kep
Rp 712,652
Rp 615,771
Rp 615,771
Rp 590,382
Rp 657,268
Rp 414,382
Rp 444,846
Rp 454,846
Rp 820,847 Ruhana Am. Keb
Rp 498,343 Nurdiah, Amd.Keb
Rp 449,929 Ermaya Agustina, Amd.Keb
Rp 39,683 Widia Safitri, STR.Keb
Rp 619,377 Fitriani, Amd.Keb
Rp 508,343 Mahfuzah. Amd. Keb
Rp 570,964 Nanda Hayatun Nufus, Amd.Keb
Rp 532,550 Mahdalena, Amd.Keb
Rp 460,040 Ismayani, Amd.Keb
Rp 532,550 Mariana, Amd.Keb
Rp 38,414 Yusra Ramadhani, Amd.Keb
Rp 532,550 Latifurrahmi, Amd,Keb
Rp 484,136 Faziilah, Amd,Keb
Rp 1,227,432 Cut Meurah Hadiah S.Kep
Rp 824,131 Ns.Ika Sukmarita, S.Kep
Rp 629,182 Muhammad Effendi, Amd.Kep
Rp 729,229 Ns. Herdiana, S.Kep
Rp 512,855 Nova Maulida S.Kep
Rp 637,590 Nurkamara, Amd.Kep
Rp 565,627 Melly Oktaviani, S.Kep
Rp 712,569 Fajar Wahyuni, Amd.Kep
Rp 477,930 Maulina Dewi, Amd.Kep
Rp 607,454 Suryati Amd.Kep
Rp 712,569 Usman Akbar, Amd.Kep
Rp 758,906 Ns. Aulia Yuni Andera, S.kep
Rp 603,202 Nurfianda, S.Kep
Rp 480,202 Ani Rofita.S.Kep
Rp 433,918 Faranita, S.Kep
Rp 508,034 Dery Andika Andrian, Amd.kep
Rp 469,308 Muhammad Fahreza, Amd.Kep
Rp 469,308 Rivan Ariandi, Amd.Kep
Rp 494,698 Ns. Etiliani, S.Kep
Rp 508,034 Rusli Amd.Kep
Rp 508,034 Abdul Khalid, Amd.Kep
Rp 508,034 Syahril, Amd.Kep
Rp 469,308 M. Syahrial, Amd.Kep
Rp 469,308
Rp 712,780
Rp 485,992
Rp 501,382
Rp 1,709,450
Rp 1,188,000
Rp 1,188,000
Rp 1,188,000
Rp 292,594
Rp 292,594
Rp 292,594
Rp 292,594
149,608,878
POSTING JASA JKN AGUSTUS 2021
RSUD SULTAN ABDUL AZIZ SYAH PEUREULAK KABUPATEN ACEH TIMUR
Jlh Diterima
No Nama No Rekening ADM
(Rp)
1 2 3 4 5
1 Rosmawar, S.Kep 7147462632 1,000
2 Ns.Desi Andriani,S.Kep 7139912289 1,000
3 Ns.Febi Fadilla, S.Kep 7144156794 1,000
4 Muhammad Iqbal, Amd.Kep 7139794472 1,000
5 Ns. Fani Adi Riska, S.Kep 7139791465 1,000
6 Erniza Rahmawati, Amd.Kep 7146880961 1,000
7 Bustami.Amd.Kep 7139817658 1,000
8 Irmayani, Amd.Kep 7139793964 1,000
9 Yusrawati, Amd.Kep 7139810125 1,000
10 Azhari, Amd.Kep 7139793549 1,000
11 Fakhrur Razi, Amd. Kep 7139877009 1,000
12 Ns. Fitria Indriani, S.Kep 7139985049 1,000
13 Dewi Maulida, Amd.Keb 7139878064 1,000
14 Rosnaliza, S. Kep 7139882401 1,000
15 Ns.Jumiati, S.Kep 7139861517 1,000
16 Nurhayati, Amd. Kep 7139859345 1,000
17 Mustafa, Amd.Kep 7139788324 1,000
18 Deli. AMK 7139875782 1,000
19 Ns.Irwan Saputra, S.Kep 7139896698 1,000
20 Sabrina, Amd.Kep 7139864233 1,000
21 Zahara. Amd. Kep 7139794057 1,000
22 Nisa Lestari. Amd. Keb 7139877939 1,000
23 Wahyuni. Amd. Keb 7139875178 1,000
24 Agus Mahadi. Amd. Kep 7139847711 1,000
25 Tia Amrita.Amd.Kep 7139876525 1,000
26 Asnawiyah, Amd.Kep 7139878153 1,000
27 Hendra Saputra, Amd.Kep 7139779406 1,000
28 Darmiani, Amd. Kep 7139860823 1,000
29 M Arman Amd.Kep 7139878722 1,000
30 Firdaus, Amd.Kep 7146381547 1,000
31 Ns.Munzir, S. Kep 7139860653 1,000
32 Ns.Dody Prabowo, S. Kep 7139858535 1,000
33 Eka Marlinsyah. Amd. Kep 7139931437 1,000
34 Evi Suriani, S. Kep 7139883793 1,000
35 Liana. Amd.Keb 7139813965 1,000
36 Salamah. Amd. Keb 7139854197 1,000
37 Rika Afridayanti, Amd. Keb 7139862238 1,000
38 Nurlaili, Amd. Keb 7139782156 1,000
39 Evi Yanti, Amd. Keb 7139862311 1,000
40 Rosmayanti,Amd.Keb 7139860076 1,000
41 Raudhatul Jannah, Amd. Keb 7139782989 1,000
42 Ella Fazria Amd.Keb 7139947217 1,000
43 Sudarmini, Amd, Keb 7139910499 1,000
44 Ilma Fitri Rahmi, Amd.Keb 7139780617 1,000
45 Siti Nurjannah, Amd.Keb 7139862656 1,000
46 Rafiah, Amd. Keb 7139791198 1,000
47 Nurhafifah 7139820546 1,000
48 Julianti, Amd. Keb 7139862907 1,000
49 Sri Wahyuni, Amd.Keb 7139847207 1,000
50 Eva Devi, Amd. Keb 7139872805 1,000
51 Marlina.S. Kep 7139791082 1,000
52 Lidia Zahara, Amd.Keb 7139854874 1,000
53 Suandi, Amd.Kep 7139835187 1,000
54 Mistora, Amd. Keb 7140144497 1,000
55 Masriza. Amd. Keb 7139814139 1,000
56 Winda Arnova. Amd. Keb 7139866837 1,000
57 Nurazizah. Amd. Keb 7139878919 1,000
58 Rika Fitriani, Amd.Keb 7139923337 1,000
59 T. Amalia, Amd.Keb 7139874476 1,000
60 Muslim, Amd.Kep 7139915083 1,000
61 Rahma Yana, Amd.Keb 7139860351 1,000
62 Nurazizah, Amd.Keb 7139855196 1,000
63 Faisal, Amd.Kep 7140156412 1,000
64 Rafiah, S. Kep 7139912637 1,000
65 Asliyah, Amd.Kep 7139918813 1,000
66 Mariani, S.Kep 7140265408 1,000
67 Nurafni, Amd.Kep 7139812055 1,000
68 Murtina, S.Kep 7139817758 1,000
69 Fauziah, S.Kep 7139812624 1,000
70 Indah Mahzumi Amd.Kep 7139861218 1,000
71 Suryani, Amd.Kep 7139844844 1,000
72 Novita, S.Kep 7139917825 1,000
73 ismuhadi, Amd.Kep 7139812438 1,000
74 Fahrur Razi, Amd.Kep 7140152557 1,000
75 Ns. Putri Meutia. S. Kep 7143934548 1,000
76 Yurisna, AMK 7139885672 1,000
77 Maimun, Amd.Kep 7139923167 1,000
78 Zulakli Akbar, Amd.Kep 7139921927 1,000
79 Bukhari, Amd. Kep 7139913218 1,000
80 Amri, Amd.Kep 7139863016 1,000
81 Cut Fajriani, Amd.Kep 7139913471 1,000
82 Chusyairi, Amd.Kep 7139779074 1,000
83 Ns.Rizki Eriza, S.Kep 7164167024 1,000
84 Zulfahmi, Amd.Kep 7139907277 1,000
85 Munar, Amd.Kep 7139800871 1,000
86 Ilham Purnama, Amd.Kep 7139907374 1,000
87 Rauzah, Amd.Kep 7139780196 1,000
88 M. Rodwan, Amd.Kep 7139859108 1,000
89 Irmayani, STr.KeP 7139809917 1,000
90 Angga Maulana, Amd.Kep 7140176936 1,000
91 Irma Wahyuni, Str.Keb 7139772983 1,000
92 Ernawati, Amd. Keb 7139866902 1,000
93 Raudhatul Jannah, Amd.Keb 7139875437 1,000
94 Mahmutia. Amd. Keb 7139855315 1,000
95 Novia Astriana. Amd. Keb 7139834458 1,000
96 Eviyana, Amd.Keb 7139858306 1,000
97 Mira Afrina, Amd.Keb 7139859736 1,000
98 Eka Liana, Str.Keb 7139888396 1,000
99 Nurmalia,Amd.Keb 7139813067 1,000
100 Dewi Ratna, Str,Keb 7139833133 1,000
101 Mariani, SKM 7139781467 1,000
102 Rita Mala,Amd.RO 7152060755 1,000
103 Suri Ardiansyah, Amd.Keb 7139794855 1,000
104 Risnawati, S. Kep 7139815909 1,000
105 Yulianti, Amd.Kep 7139876231 1,000
106 Cut Rahmadani, Amd.Kep 7139858837 1,000
107 Nurrahmadiana, AMK 7139889198 1,000
108 Zulfan Hardiansyah, Amd.Kep 7139861382 1,000
109 Siti Aisyah, Amd.Kep 7139863032 1,000
110 Nikmah Ridhati,Amd.Keb 7139879702 1,000
111 Yeni Oktavia Amd.Kep 7139851832 1,000
112 Siti Supra Amd.Kep 7139899142 1,000
113 Ns.Saniah, S.Kep 7139858772 1,000
114 Bahagia Nurhayati, Amd. Kep 7139793891 1,000
115 Mariati Amd.Kep 7139795107 1,000
116 Irvan Alga, Amd.Kep 7139848734 1,000
117 Muhammad Rizki, Amd. Kep 7139898828 1,000
118 Ns.Irwansyah Putra , S.Kep 7144714266 1,000
119 Ulul Azmi, Amd.Kep 7139983526 1,000
120 Riskayani Amd.Kep 7141735521 1,000
121 Vani Anzahara, Amd.Kep 7152175269 1,000
122 Marhani, Amd.Keb 7139796122 1,000
123 Hariani, Amd. Kep 7139790558 1,000
124 Nofita, STr.Keb 7139801053 1,000
125 Ns.Arbaiyah, S.Kep 7139865744 1,000
126 Ns. Evita, S.Kep 7139872988 1,000
127 Dewi Sartika. Amk 7139862818 1,000
128 Fitriani, Amd.Kep 7141944236 1,000
129 Badriah Ulul Laifah, Amd.Kep 7139795762 1,000
130 Yuammar, Amd.Kep 7139794154 1,000
131 Ikhwani Saufa, Amd.Keb 7139914548 1,000
132 Marlinda. Amd. Kep 7139883009 1,000
133 Ratna Mutia. Amd. Kep 7139882819 1,000
134 Andi Jospian, Amd. Kep 7140030877 1,000
135 Juliana, Amd. Kep 7139809167 1,000
136 Ns. Agusti Randa, S.Kep 7139713715 1,000
137 Ns. Dedek Irawati, S.Kep 7139850787 1,000
138 Ns. Muhammad Fahzil, S.Kep 7139835551 1,000
139 Muliana, Amd.Kep 7139816042 1,000
140 Ns. Nurul Khamsiah, S. Kep 7139850518 1,000
141 Nurfadilla Amd.Kep 7139781718 1,000
142 Linda Rahmayani, Amd.Kep 7139865965 1,000
143 Mawaddah, AM.Keb 7139919208 1,000
144 Hasniati, Amd. Keb 7139873305 1,000
145 Yusnidar. Amd. Keb 7139855374 1,000
146 Nurul A'la, Amd. Keb 7139797714 1,000
147 Nasriani. Amd. Keb 7139854653 1,000
148 Noviana, Amd.Keb 7139797889 1,000
149 Nurlailan Nahar. Amd. Keb 7139862117 1,000
150 Eka Rahayu. Amd. Keb 7140006607 1,000
151 Mutia Sa'dah. Amd. Keb 7139850216 1,000
152 Ayu Zulfiani, Amd. Keb 7139860491 1,000
153 Lismaini, Amd. Keb 7139793794 1,000
154 Annisa Fitri Amd.Keb 7139834188 1,000
155 Zarwani Amd.Keb 7139847959 1,000
156 Fina Rahmi, Amd.Keb 7139834358 1,000
157 Raudhatul Maghfirah 7152986461 1,000
158 Intan Safira, Amd.Keb 7173391867 1,000
159 Salmina, Amd.Keb 7173237361 1,000
160 Munidar, S. Kep 7139860564 1,000
161 Ns.Dora Hastura, S.Kep 7139860777 1,000
162 Dora Andrianur, Amd. Keb 7139779578 1,000
163 Rahmatul Latifah, Amd.Keb 7139860696 1,000
164 Siti Rahmi. Amd, Keb 7139861846 1,000
165 Dian Mahzumi. S.Kep 7139860847 1,000
166 Ns. Erny Mauridha, S. Kep 7139835667 1,000
167 Sulasmiati, Amd.Kep 7139835877 1,000
168 Sri Wahyuni, Amd.Kep 7139835276 1,000
169 Nuraini, Amd. Kep 7139861587 1,000
170 Marliah, Amd.Kep 7139907986 1,000
171 Nurjannah, Amd.Kep 7140167104 1,000
172 Nuraini, S.Kep 7152064351 1,000
173 Muhammad Yasir, Amd.Kep 7139809739 1,000
174 Tisara, AMK 7139861528 1,000
175 Ns. Mutia Rahmah S. Kep 7139857903 1,000
176 Ns. Aris Munandar, S.Kep 7140723856 1,000
177 Lina Mailiza. str, Keb 7139895438 1,000
178 Wahyuni, Amd. Kep 7139416885 1,000
179 Ridwan, Amd.Kep 7139921784 1,000
180 Nurhayati. Amd, Keb 7139895098 1,000
181 Muzammir, Amd. Kep 7139915253 1,000
182 Miswar,Amd.Kep 7139923647 1,000
183 Eri Suhendra,Amd.Kep 7139894213 1,000
184 Faisal Rizal, AMK 7139862079 1,000
185 Vara Riana, Amd. Kep 7139847037 1,000
186 Ns. Isma Maulida, S.Kep 7139906289 1,000
187 Armahdi, Amd. Kep 7139906106 1,000
188 Tia Rahmika, Am.Kep 7139797412 1,000
189 Nur Ayuda, Amd.Kep 7146157542 1,000
190 Cut Mutmainnah, Amd. Kep 7139798605 1,000
191 Adnan, AMK 7140157718 1,000
192 Nurhayati, Amd.Kep 7139823038 1,000
193 Agus Juanda, Amd.Kep 7139874662 1,000
194 Nurafni Zahara, Amd>keb 7139844682 1,000
195 Nurlaili, AMK 7139790008 1,000
196 Lidia Agustina 7139785608 1,000
197 Mislahati, Amd.Kep 7139795614 1,000
198 Rahmat Rizal, Amd. Kep 7139911053 1,000
199 Ruhana Am. Keb 7139875952 1,000
200 Nurdiah, Amd.Keb 7139864365 1,000
201 Ermaya Agustina, Amd.Keb 7139872457 1,000
202 Widia Safitri, STR.Keb 7139858616 1,000
203 Fitriani, Amd.Keb 7142301436 1,000
204 Mahfuzah. Amd. Keb 7139866708 1,000
205 Nanda Hayatun Nufus, Amd.Keb 7143015801 1,000
206 Mahdalena, Amd.Keb 7142834361 1,000
207 Ismayani, Amd.Keb 7139834822 1,000
208 Mariana, Amd.Keb 7139793646 1,000
209 Yusra Ramadhani, Amd.Keb 7139779961 1,000
210 Latifurrahmi, Amd,Keb 7139865043 1,000
211 Faziilah, Amd,Keb 7140160727 1,000
212 Cut Meurah Hadiah S.Kep 7139914028 1,000
213 Ns.Ika Sukmarita, S.Kep 7139905158 1,000
214 Muhammad Effendi, Amd.Kep 7139904871 1,000
215 Ns. Herdiana, S.Kep 7139799644 1,000
216 Nova Maulida S.Kep 7139882592 1,000
217 Nurkamara, Amd.Kep 7139859288 1,000
218 Melly Oktaviani, S.Kep 7139789266 1,000
219 Fajar Wahyuni, Amd.Kep 7139859523 1,000
220 Maulina Dewi, Amd.Kep 7140030745 1,000
221 Suryati Amd.Kep 7142409695 1,000
222 Usman Akbar, Amd.Kep 7139821194 1,000
223 Ns. Aulia Yuni Andera, S.kep 7100925308 1,000
224 Nurfianda, S.Kep 7139888558 1,000
225 Ani Rofita.S.Kep 7139814694 1,000
226 Faranita, S.Kep 7139919399 1,000
227 Dery Andika Andrian, Amd.kep 7142322147 1,000
228 Muhammad Fahreza, Amd.Kep 7142322875 1,000
229 Rivan Ariandi, Amd.Kep 7142339387 1,000
230 Ns. Etiliani, S.Kep 7139855797 1,000
231 Rusli Amd.Kep 7139789819 1,000
232 Abdul Khalid, Amd.Kep 7142322379 1,000
233 Syahril, Amd.Kep 7142559786 1,000
234 M. Syahrial, Amd.Kep 7146165577 1,000
235 Ns.Nurul Ulfa,S.Kep 7177792491 1,000
236 Ns. Yetti Mulyani, S.Kep 7139027627 1,000
237 Nurlita. Sst 7139801018 1,000
238 Ina Mora. Amd.keb 7139809518 1,000
239 Afridayani, Amd.Kep 7139831602 1,000
240 Zulfikar, S.T 7139844496 1,000
241 Lian Delisa,Amd.Kep 7140085008 1,000
242 Saifullah, AMK 7138639497 1,000
243 Nasruddin, AMK 7138799397 1,000
244 Samsul 7140200087 1,000
245 Irwandi 7177833988 1,000
246 Safwatul Aina 7139912057 1,000
247 Junaida 7139910359 1,000
- 247,000
N ACEH TIMUR
Jlh Diterima
(Rp)
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