Cuti
Bu Pagu Total Pagu( Pagu Koofisi Koofisi Total Pagu X Koofisien Tanpa Jumlah yang BPJS 1% Bulan Juli
NO Nama NIP Gol Statuslan pergolongan x en Status X Koofisien Alasan
Pergolongan en Beban Melahi Tugas Ketera Pengurangan dibayarkan s/d September
bulan) Beban Kerja Sakit Pentin rkan ngan
Status g
Kerja
NOVITA AYU
1 WARDANI 19940625 201903 2 007 III/A PNS 3 Rp 530,000.00 Rp 1,590,000.00 100% 1.00 Rp 1,590,000.00 0.00% 0.00% 0.00% 0.00% 0.00% Rp - Rp 1,590,000.00 Rp 15,900.00
2 ARTIYA NENGSIH 19901025 202012 2 120 III/A PNS 3 Rp 530,000.00 Rp 1,590,000.00 100% 1.00 Rp 1,590,000.00 0.00% 0.00% 0.00% 0.00% 0.00% Rp - Rp 1,590,000.00 Rp 15,900.00
3 NAYANK RAGILIA 19930130 202012 2 009 III/A PNS 3 Rp 530,000.00 Rp 1,590,000.00 100% 1.00 Rp 1,590,000.00 0.00% 0.00% 0.00% 0.00% 0.00% Rp - Rp 1,590,000.00 Rp 15,900.00
SYUKRON
4 MAKMUN 19931120 202012 1 006 III/A PNS 3 Rp 530,000.00 Rp 1,590,000.00 100% 1.00 Rp 1,590,000.00 0.00% 0.00% 0.00% 0.00% 0.00% Rp - Rp 1,590,000.00 Rp 15,900.00
SDN 22 Ptk
Rp 63,600.00 Rp 79,500.00 Rp 79,500.00 Rp 1,494,600.00 1421075243 Barat
SDN 22 Ptk
Rp 63,600.00 Rp 79,500.00 Rp 79,500.00 Rp 1,494,600.00 1421075570 Barat
SDN 22 Ptk
Rp 63,600.00 Rp 79,500.00 Rp 79,500.00 Rp 1,494,600.00 1421093691 Barat
SDN 22 Ptk
Rp 63,600.00 Rp 79,500.00 Rp 79,500.00 Rp 1,494,600.00 1525074281 Barat
Cuti
1 DWI ANRIATI 196408311985032009 IV/a 120271835003 3 Rp 250,000.00 Rp 750,000.00 100% 1.00 Rp 750,000.00 0.00% 0.00% 0.00% 0.00% 0.00% Rp - Rp 750,000.00 Rp 7,500.00
2 SRI SUYATI 197903022009022002 III/b 190271124172 3 Rp 250,000.00 Rp 750,000.00 100% 1.00 Rp 750,000.00 0.00% 0.00% 0.00% 0.00% 0.00% Rp - Rp 750,000.00 Rp 7,500.00
SLAMET
3 196710201988071002 IV/b 122201841002 3 Rp 250,000.00 Rp 750,000.00 100% 1.00 Rp 750,000.00 0.00% 0.00% 0.00% 0.00% 0.00% Rp - Rp 750,000.00 Rp 7,500.00
SUPRIONO
4 NURBAITI 196602141988072003 III/d 131272236202 3 Rp 250,000.00 Rp 750,000.00 100% 1.00 Rp 750,000.00 0.00% 0.00% 0.00% 0.00% 0.00% Rp - Rp 750,000.00 Rp 7,500.00
5 JULIANI 19860712 201001 2 001 III/A 210271160432 3 Rp 250,000.00 Rp 750,000.00 100% 1.00 Rp 750,000.00 0.00% 0.00% 0.00% 0.00% 0.00% Rp - Rp 750,000.00 Rp 7,500.00
IRMA CHABRINA
6 YANH 19900119 202012 2 011 III/A 212201144208 3 Rp 250,000.00 Rp 750,000.00 100% 1.00 Rp 750,000.00 0.00% 0.00% 0.00% 0.00% 0.00% Rp - Rp 750,000.00 Rp 7,500.00
PURBOSARI
Rp 4,500,000.00 Rp 45,000.00
TOTAL
N TAMBAHAN PENGHASILAN
ERIMA TUNJANGAN PROFESI/ SERTIFIKASI
GERI 22 PONTIANAK BARAT
PAI DENGAN SEPTEMBER
HUN 2022
BPJS 4% Bulan Juli Jumlah PPH 21 Jumlah bersih yang No Rekening Tanda Tangan Keterangan
s/d September 5% 15% diterima
SD NEGERI 22
Rp 30,000.00 Rp 112,500.00 Rp 112,500.00 Rp 630,000.00 1525054485 PONTIANAK
BARAT
SD NEGERI 22
Rp 30,000.00 Rp 37,500.00 Rp 37,500.00 Rp 705,000.00 1425069761 PONTIANAK
BARAT
SD NEGERI 22
Rp 30,000.00 Rp 112,500.00 Rp 112,500.00 Rp 630,000.00 1025235483 PONTIANAK
BARAT
SD NEGERI 22
Rp 30,000.00 Rp 37,500.00 Rp 37,500.00 Rp 705,000.00 1025189392 PONTIANAK
BARAT
SD NEGERI 22
Rp 30,000.00 Rp 37,500.00 Rp 37,500.00 Rp 705,000.00 1521007129 PONTIANAK
BARAT
SD NEGERI 22
Rp 30,000.00 Rp 37,500.00 Rp 37,500.00 Rp 705,000.00 1921044913 PONTIANAK
BARAT