PT.

APOLLO NICKEL INDONESIA

Head Office : JL. Sultan Hasanuddin No. 67 Kelurahan Tipulu, Kecamatan Kendari Barat

Site Office : Desa Waturambaha, Kec. Lasolo Kepulauan, Kab. Konawe Utara
E-mail. Apollo.nickel1indonesia@gmail.com

KENDARI – SULAWESI TENGGARA

PERMINTAAN DANA

Kepada Yth : Ibu Valencia G. Hartono (Finance Jakarta)

CC : Bpk. Satria Hadiwinanto (Direktur Utama). Bpk. Ismail Moha (Direktur), Bpk. Muh. Rabbil Albadr,S.T (KTT/SITE Manager),

Divisi/Dept : HRGA/HR

Nomor : 019/HRD/ANI-PD/XI/2022

Tanggal : 22 November 2022

Dengan Hormat,
Berikut kami mengajukan pembayaran Gaji Karyawan & Upah Harian SITE PT. Apollo Nickel Indonesia Periode Bulan November 2022 sebagai berikut :

No Uraian Jumlah Keterangan

1 Gaji Karyawan Site Periode Bulan November 2022 Rp 248.406.452
2 Lembur Karyawan Site Periode Bulan November 2022 Rp 43.690.000
Rincian Tarlampir
3 Upah Karyawan Harian Site Periode Bulan November 2022 Rp 17.200.000
4 Lembur Karyawan Harian Site Periode Bulan November 2022 Rp 6.475.000
Total Rp 315.771.452

Terbilang Tiga Ratus Lima Belas Juta Tujuh Ratus Tujuh Satu Ribu Empat Ratus Lima Puluh Dua Rupiah

Demikian kami ajukan agar dapat disetujui, atas perhatian dan kerjasamanya kami ucapkan terimakasih

Diajukan Oleh, Diketahui Oleh, Verifikasi Disetujui I Oleh, Disetujui II Oleh, Dibayar Oleh,
STAFF HRGA KTT/SITE MANAGER HR MANAGER Direktur Direktur Utama Finance

Ferry Andika Muhammad Rabbil Albadri,S.T Ismail Moha Satria Hadiwinanto

Tgl: 13 - Nov -2022 Tgl: Tgl: Tgl: Tgl: Tgl:

Cat : Lampirkan Dokumen-dokumen terkait

PT APOLLO NICKEL INDONESIA
DAFTAR PEGAWAI SITE
PERIODE BULAN NOVEMBER 2022
1 2 3 4 5 6 7 8 9 16 18 19 20 21 22 23 30 31 38 39
PERIODE Total
Personal Information Tunjangan Tetap Tunjangan Variabel LEMBUR
BERGABUNG Total Hari Hari GRAND TOTAL
NO NIP NAMA JABATAN LEVEL DIVISI OKTOBER - TRANSFER KE BANK
Bekerja Masuk Tunjangan Total Tunjangan INCOME
TGL BLN TAHUN NIK Nama Bank No. Rekening Bekerja Gaji Pokok TOTAL GAJI NETTO NOVEMBER 2022
Jabatan Tetap
MUHAMMAD RABBIL KTT/SITE
1 ANI-M-002-2022 2.MANAGER 0.MANAGEMENT 9 5 2022 7371111508930011 BANK MANDIRI 1300016031364 31 31 Rp 20.000.000 Rp 5.000.000 Rp 25.000.000 Rp 25.000.000 Rp - Rp 25.000.000 Rp 25.000.000
ALBADRI,S.T MANAGER
MUHAMMAD JABAR D TORUNT MINE CONTROL
2 ANI-MC-001-2022 SUPERINTENDENT 1.MINE CONTROL CENTER 29 6 2022 7472020309960002 BANK MANDIRI 1620006373249 31 31 Rp 11.000.000 Rp 1.000.000 Rp 12.000.000 Rp 12.000.000 Rp - Rp 12.000.000 Rp 12.000.000
JU CENTER
1.MINE CONTROL
3 ANI-MC-002-2022 A. ST. AISYAH CAHYANI JR. MINE PLANT 5.FOREMAN 10 5 2022 7310084309990002 BANK MANDIRI 1740004430781 31 31 Rp 3.500.000 Rp - Rp 3.500.000 Rp 3.500.000 Rp 420.000 Rp 3.920.000 Rp 3.920.000
CENTER
1.MINE CONTROL
4 ANI-MC-003-2022 ZULJANNAH REPORTING 5.FOREMAN 18 8 2021 7402054404960003 BANK MANDIRI 1510013648222 31 31 Rp 4.500.000 Rp 500.000 Rp 5.000.000 Rp 5.000.000 Rp 40.000 Rp 5.040.000 Rp 5.040.000
CENTER
1.MINE CONTROL
5 ANI-MC-004-2022 KIKI ASHARI REPORTING 5.FOREMAN 24 1 2022 7408124209980001 BANK MANDIRI 1620005829191 31 31 Rp 3.500.000 Rp - Rp 3.500.000 Rp 3.500.000 Rp 870.000 Rp 4.370.000 Rp 4.370.000
CENTER
1.MINE CONTROL
6 ANI-MC-005-2022 IRFAN ALMUBARAK ASST. SURVEY 5.FOREMAN 18 6 2021 7403131904970201 BANK MANDIRI 1620005393958 31 31 Rp 4.000.000 Rp - Rp 4.000.000 Rp 4.000.000 Rp 720.000 Rp 4.720.000 Rp 4.720.000
CENTER
1.MINE CONTROL
7 ANI-MC-006-2022 ARI APRIANTO ASST. SURVEY 5.FOREMAN 21 1 2022 7402050904980001 BANK MANDIRI 1620005664051 31 31 Rp 4.300.000 Rp - Rp 4.300.000 Rp 4.300.000 Rp 410.000 Rp 4.710.000 Rp 4.710.000
CENTER
1.MINE CONTROL
8 ANI-MC-008-2022 IRWAN CHEKKER 7.CREW 11 4 2021 7401012302810001 BANK MANDIRI 1620005371202 31 31 Rp 3.000.000 Rp - Rp 3.000.000 Rp 3.000.000 Rp 1.260.000 Rp 4.260.000 Rp 4.260.000
CENTER
1.MINE CONTROL
9 ANI-MC-009-2022 TRI SATRICHAL CHEKKER 7.CREW 11 6 2022 740306150392001 BANK MANDIRI 1620006168342 31 31 Rp 3.000.000 Rp - Rp 3.000.000 Rp 3.000.000 Rp 1.605.000 Rp 4.605.000 Rp 4.605.000
CENTER
1.MINE CONTROL
10 ANI-MC-010-2022 MUTIAWAN CREW SURVEY 7.CREW 1 5 2021 7409041101010002 BANK MANDIRI 1620005321884 31 31 Rp 3.000.000 Rp - Rp 3.000.000 Rp 3.000.000 Rp 1.015.000 Rp 4.015.000 Rp 4.015.000
CENTER
1.MINE CONTROL
11 ANI-MC-011-2022 ALBAR CREW SURVEY 7.CREW 1 5 2021 7402361205870001 BANK MANDIRI 1620005321777 31 31 Rp 3.000.000 Rp - Rp 3.000.000 Rp 3.000.000 Rp 35.000 Rp 3.035.000 Rp 3.035.000
CENTER
1.MINE CONTROL
12 ANI-MC-012-2022 SUHAMRIN CREW SURVEY 7.CREW 26 6 2021 7402242311750001 BANK MANDIRI 1620005825090 31 31 Rp 3.000.000 Rp - Rp 3.000.000 Rp 3.000.000 Rp 20.000 Rp 3.020.000 Rp 3.020.000
CENTER
1.MINE CONTROL
13 ANI-MC-014-2022 EGIT BUDIANSYAH CREW SURVEY 7.CREW 5 3 2022 7405190409020001 BANK MANDIRI 1620005835669 31 31 Rp 3.000.000 Rp - Rp 3.000.000 Rp 3.000.000 Rp 895.000 Rp 3.895.000 Rp 3.895.000
CENTER
1.MINE CONTROL
14 ANI-MC-013-2022 RUSWAN AGUS CREW SURVEY 7.CREW 10 3 2022 7409012708000004 BANK MANDIRI 1620005883735 31 31 Rp 3.000.000 Rp - Rp 3.000.000 Rp 3.000.000 Rp 1.360.000 Rp 4.360.000 Rp 4.360.000
CENTER
15 RYAN M RUSLI SPV QAQC Supervisor 2.QAQC 10 10 20222 7371090102910002 BANK BNI 0850169582 31 31 Rp 7.000.000 Rp 1.000.000 Rp 8.000.000 Rp 8.000.000 Rp 400.000 Rp 8.400.000 Rp 8.400.000

16 ANI-QC-003-2022 MUH. SAYUTI GRADE CONTROL 5.FOREMAN 2.QAQC 13 6 2022 7316041203920003 BANK MANDIRI 1700011969114 31 31 Rp 5.000.000 Rp 1.000.000 Rp 6.000.000 Rp 6.000.000 Rp 470.000 Rp 6.470.000 Rp 6.470.000

17 ANI-QC-004-2022 SARMAN JASMAN GRADE CONTROL 5.FOREMAN 2.QAQC 13 6 2022 7316040108910002 BANK MANDIRI 1700011786328 31 31 Rp 5.000.000 Rp 1.000.000 Rp 6.000.000 Rp 6.000.000 Rp 810.000 Rp 6.810.000 Rp 6.810.000

18 ANI-QC-005-2022 RINTO HASMAN TOONDU SHIPPING 5.FOREMAN 2.QAQC 1 6 2021 7402022708800002 BANK MANDIRI 1620002657306 31 31 Rp 6.000.000 Rp 500.000 Rp 6.500.000 Rp 6.500.000 Rp 980.000 Rp 7.480.000 Rp 7.480.000

19 ANI-QC-006-2022 MUHAMMAD AKSAN STOCKPILE 5.FOREMAN 2.QAQC 1 6 2021 7409041710020001 BANK MANDIRI 1620005321876 31 31 Rp 4.000.000 Rp - Rp 4.000.000 Rp 4.000.000 Rp 1.400.000 Rp 5.400.000 Rp 5.400.000

20 MOH HADI MULKI AGAMA STOCKPILE 5.FOREMAN 2.QAQC 11 10 2022 7201010509930001 BANK BNI 0910121465 31 31 Rp 4.000.000 Rp - Rp 4.000.000 Rp 4.000.000 Rp 1.440.000 Rp 5.440.000 Rp 5.440.000

21 ANI-QC-008-2022 KHAERUNNISA ANALYST LAB 5.FOREMAN 2.QAQC 7 9 2021 7306026104990001 BANK MANDIRI 1740004042107 31 31 Rp 4.500.000 Rp - Rp 4.500.000 Rp 4.500.000 Rp 930.000 Rp 5.430.000 Rp 5.430.000

22 ANI-QC-009-2022 ARDIANSYAH ASST. PREPARATOR 6.STAFF 2.QAQC 25 3 2021 7402150503890003 BANK MANDIRI 1620005321785 31 31 Rp 3.250.000 Rp 250.000 Rp 3.500.000 Rp 3.500.000 Rp 870.000 Rp 4.370.000 Rp 4.370.000

23 ANI-QC-011-2022 KUSWANA CREW SAMPLE 7.CREW 2.QAQC 21 1 2022 7405071004010001 BANK MANDIRI 1620005629294 31 31 Rp 3.000.000 Rp - Rp 3.000.000 Rp 3.000.000 Rp 315.000 Rp 3.315.000 Rp 3.315.000

24 ANI-QC-012-2022 IRLAN FERNANDA CREW SAMPLE 7.CREW 2.QAQC 22 2 2022 7402151607010001 BANK MANDIRI 1620005837921 31 31 Rp 3.000.000 Rp - Rp 3.000.000 Rp 3.000.000 Rp 1.210.000 Rp 4.210.000 Rp 4.210.000

25 ANI-QC-013-2022 SENDI ARDIYANSA CREW STOCKPILE 7.CREW 2.QAQC 19 12 2021 7402151511020001 BANK MANDIRI 1620005838028 31 31 Rp 3.000.000 Rp - Rp 3.000.000 Rp 3.000.000 Rp 370.000 Rp 3.370.000 Rp 3.370.000

26 ANI-QC-014-2022 RANDI CREW STOCKPILE 7.CREW 2.QAQC 23 12 2021 7409090801020001 BANK MANDIRI 1620005834126 31 31 Rp 3.000.000 Rp - Rp 3.000.000 Rp 3.000.000 Rp 1.480.000 Rp 4.480.000 Rp 4.480.000

27 ANI-QC-015-2022 ANDI ALBAR MAPPIABANG CREW STOCKPILE 7.CREW 2.QAQC 23 12 2021 7409051004020002 BANK MANDIRI 1620005837905 31 31 Rp 3.000.000 Rp - Rp 3.000.000 Rp 3.000.000 Rp 1.210.000 Rp 4.210.000 Rp 4.210.000

28 ANI-QC-016-2022 HERMAN. S PREPARATOR CREW 7.CREW 2.QAQC 22 2 2022 7405191903030004 BANK MANDIRI 1620005833011 31 31 Rp 3.000.000 Rp - Rp 3.000.000 Rp 3.000.000 Rp 570.000 Rp 3.570.000 Rp 3.570.000

29 ANI-QC-017-2022 HALIM LADUSE PREPARATOR CREW 7.CREW 2.QAQC 1 6 2021 7402151604770002 BANK MANDIRI 1620005321835 31 31 Rp 3.000.000 Rp - Rp 3.000.000 Rp 3.000.000 Rp 550.000 Rp 3.550.000 Rp 3.550.000

30 ANI-QC-018-2022 ABDUL AZIZ PREPARATOR CREW 7.CREW 2.QAQC 1 6 2021 7402150506850002 BANK MANDIRI 1620005321769 31 31 Rp 3.000.000 Rp - Rp 3.000.000 Rp 3.000.000 Rp 1.275.000 Rp 4.275.000 Rp 4.275.000

31 ANI-QC-019-2022 FEBRY SETIAWAN PREPARATOR CREW 7.CREW 2.QAQC 1 6 2021 7405081412960001 BANK MANDIRI 1620005610732 31 31 Rp 3.000.000 Rp - Rp 3.000.000 Rp 3.000.000 Rp 1.800.000 Rp 4.800.000 Rp 4.800.000

32 ANI-QC-020-2022 WAWAN SETIAWAN PREPARATOR CREW 7.CREW 2.QAQC 1 6 2021 7472042111980001 BANK MANDIRI 1620005321850 31 29 Rp 3.000.000 Rp - Rp 3.000.000 Rp 2.806.452 Rp - Rp 2.806.452 Rp 2.806.452

33 ANI-QC-021-2022 RAHMAT HIDAYAT PREPARATOR CREW 7.CREW 2.QAQC 13 6 2021 7405020209030002 BANK MANDIRI 1620005624154 31 31 Rp 3.000.000 Rp - Rp 3.000.000 Rp 3.000.000 Rp 600.000 Rp 3.600.000 Rp 3.600.000

34 ANI-QC-022-2022 IRMAWAN PREPARATOR CREW 7.CREW 2.QAQC 21 1 2022 7402191103980002 BANK MANDIRI 1620005676832 31 31 Rp 3.000.000 Rp - Rp 3.000.000 Rp 3.000.000 Rp 580.000 Rp 3.580.000 Rp 3.580.000

35 ANI-QC-023-2022 REFLY PREPARATOR CREW 7.CREW 2.QAQC 22 2 2022 7402152308030001 BANK MANDIRI 1620005856871 31 31 Rp 3.000.000 Rp - Rp 3.000.000 Rp 3.000.000 Rp 920.000 Rp 3.920.000 Rp 3.920.000

36 ANI-QC-025-2022 JUSRIANTO PREPARATOR CREW 7.CREW 2.QAQC 12 3 2022 7409011410950002 BANK MANDIRI 1620005883834 31 31 Rp 3.000.000 Rp - Rp 3.000.000 Rp 3.000.000 Rp 1.335.000 Rp 4.335.000 Rp 4.335.000

37 ANI-QC-026-2022 MUH. SAWAL PREPARATOR CREW 7.CREW 2.QAQC 27 2 2022 7409051401000001 BANK MANDIRI 1620005883768 31 31 Rp 3.000.000 Rp - Rp 3.000.000 Rp 3.000.000 Rp 900.000 Rp 3.900.000 Rp 3.900.000
 PERIODE Total
Personal Information Tunjangan Tetap Tunjangan Variabel LEMBUR
BERGABUNG Total Hari Hari GRAND TOTAL
NO NIP NAMA JABATAN LEVEL DIVISI OKTOBER - TRANSFER KE BANK
Bekerja Masuk Tunjangan Total Tunjangan INCOME
TGL BLN TAHUN NIK Nama Bank No. Rekening Bekerja Gaji Pokok TOTAL GAJI NETTO NOVEMBER 2022
Jabatan Tetap

38 ANI-HSE-001-2022 MUSHAWIR MUNSIR ENVIRONMENT 5.FOREMAN 3.HSE 31 1 2022 7471082101940002 BANK MANDIRI 1620005821578 31 31 Rp 3.500.000 Rp - Rp 3.500.000 Rp 3.500.000 Rp 565.000 Rp 4.065.000 Rp 4.065.000

39 ANI-HSE-002-2022 LA ODE AKHMAD SAIDIN PARAMEDIC 5.FOREMAN 3.HSE 24 1 2022 7471021302880001 BANK MANDIRI 1620004124289 31 31 Rp 5.200.000 Rp 1.000.000 Rp 6.200.000 Rp 6.200.000 Rp 130.000 Rp 6.330.000 Rp 6.330.000

40 ANI-HSE-003-2022 EWIN ASWAR SAFETY OFFICER 5.FOREMAN 3.HSE 24 1 2022 7405192711910001 BANK MANDIRI 1620001561749 31 31 Rp 5.500.000 Rp 1.000.000 Rp 6.500.000 Rp 6.500.000 Rp 790.000 Rp 7.290.000 Rp 7.290.000

41 ANI-HSE-004-2022 RESKYANTO SAFETY OFFICER 5.FOREMAN 3.HSE 16 2 2022 7317171208970001 BANK MANDIRI 1700011036609 31 31 Rp 5.500.000 Rp 1.000.000 Rp 6.500.000 Rp 6.500.000 Rp 1.030.000 Rp 7.530.000 Rp 7.530.000

42 ANI-HRGA-002-2022 MUH IRVAN SETIAWAN LOGISTIK 5.FOREMAN 4.HRGA 9 6 2022 7471051202890001 BANK MANDIRI 1620006277200 31 31 Rp 5.000.000 Rp 1.000.000 Rp 6.000.000 Rp 6.000.000 Rp - Rp 6.000.000 Rp 6.000.000

43 ANI-HRGA-003-2022 BADAL NUR DANRU SECURITY 5.FOREMAN 4.HRGA 2 2 2018 7401072612810002 BANK MANDIRI 1620004688382 31 31 Rp 5.000.000 Rp 500.000 Rp 5.500.000 Rp 5.500.000 Rp 870.000 Rp 6.370.000 Rp 6.370.000

44 ANI-HRGA-005-2022 FERRY ANDIKA HRGA SITE 6.STAFF 4.HRGA 25 3 2022 1271062801940009 BANK MANDIRI 1500011568969 31 31 Rp 3.700.000 Rp 500.000 Rp 4.200.000 Rp 4.200.000 Rp 535.000 Rp 4.735.000 Rp 4.735.000

45 ANI-HRGA-018-2022 YUSUF PATIUNG HRGA SITE 6.STAFF 4.HRGA 23 6 2022 9103110412740001 BANK MANDIRI 1620006283703 31 31 Rp 3.500.000 Rp 500.000 Rp 4.000.000 Rp 4.000.000 Rp 210.000 Rp 4.210.000 Rp 4.210.000

46 ANI-HRGA-008-2022 ADE SEPRIYAN P DRIVER SITE 6.STAFF 4.HRGA 15 6 2022 7405082609920004 BANK MANDIRI 1620006168409 31 31 Rp 3.500.000 Rp - Rp 3.500.000 Rp 3.500.000 Rp 1.850.000 Rp 5.350.000 Rp 5.350.000

47 KARLOS DRIVER SITE 6.STAFF 4.HRGA 05 10 2022 7409010107930061 BANK MANDIRI 1620006482842 31 31 Rp 3.500.000 Rp - Rp 3.500.000 Rp 3.500.000 Rp 870.000 Rp 4.370.000 Rp 4.370.000

48 ANI-HRGA-009-2022 RIDWAN RUSTAM KOKI 6.STAFF 4.HRGA 26 6 2021 7174041808740002 BANK MANDIRI 1620005883693 31 31 Rp 3.000.000 Rp 300.000 Rp 3.300.000 Rp 3.300.000 Rp 800.000 Rp 4.100.000 Rp 4.100.000

49 ANI-HRGA-010-2022 LAODE ABDUL SAMAD KOKI 6.STAFF 4.HRGA 21 1 2022 7402341304000001 BANK MANDIRI 1620005836907 31 31 Rp 3.000.000 Rp 300.000 Rp 3.300.000 Rp 3.300.000 Rp 520.000 Rp 3.820.000 Rp 3.820.000

50 MUH IQBAL FACHRI KOKI 7. CREW 4.HRGA 23 9 2022 7304082207820001 BANK MANDIRI 1740004825501 31 31 Rp 3.000.000 Rp 300.000 Rp 3.300.000 Rp 3.300.000 Rp 1.240.000 Rp 4.540.000 Rp 4.540.000

51 ANI-HRGA-011-2022 RISMAN SECURITY 6.STAFF 4.HRGA 1 11 2020 7402042510860001 BANK MANDIRI 1620004405035 31 31 Rp 3.500.000 Rp - Rp 3.500.000 Rp 3.500.000 Rp 1.240.000 Rp 4.740.000 Rp 4.740.000

52 ANI-HRGA-012-2022 KUSMAN SECURITY 6.STAFF 4.HRGA 4 11 2020 7402322703920004 BANK MANDIRI 1620004675967 31 31 Rp 3.500.000 Rp - Rp 3.500.000 Rp 3.500.000 Rp 360.000 Rp 3.860.000 Rp 3.860.000

53 ANI-HRGA-013-2022 ABDUL BABAN SECURITY 6.STAFF 4.HRGA 24 10 2021 7402360505000002 BANK MANDIRI 1620005738848 31 31 Rp 3.000.000 Rp - Rp 3.000.000 Rp 3.000.000 Rp 760.000 Rp 3.760.000 Rp 3.760.000

54 ANI-HRGA-014-2022 KADIR JAELANI SECURITY 6.STAFF 4.HRGA 28 2 2022 7402361201940001 BANK MANDIRI 1620005851286 31 31 Rp 3.000.000 Rp - Rp 3.000.000 Rp 3.000.000 Rp 1.240.000 Rp 4.240.000 Rp 4.240.000

55 RUSDIN SECURITY 6.STAFF 4.HRGA 12 10 2022 7405080606750001 BANK MANDIRI 1620006491033 31 31 Rp 3.500.000 Rp - Rp 3.500.000 Rp 3.500.000 Rp 1.240.000 Rp 4.740.000 Rp 4.740.000

56 ANI-HRGA-017-2022 BASRUDDIN CREW DAPUR 7.CREW 4.HRGA 15 6 2022 7401020904850001 BANK MANDIRI 1620006406460 31 31 Rp 3.000.000 Rp 500.000 Rp 3.500.000 Rp 3.500.000 Rp 200.000 Rp 3.700.000 Rp 3.700.000

57 ANI-FIN-001-2022 ADITYA PUTRI FINANCE & ACCOUNTING

6.STAFF
ADM 5.FINANCE & ACCOUNTING 18 6 2022 7471055204000003 BANK MANDIRI 1620005955095 31 31 Rp 3.500.000 Rp - Rp 3.500.000 Rp 3.500.000 Rp 175.000 Rp 3.675.000 Rp 3.675.000

TOTAL GAJI KARYAWAN SITE KONTRAK BULANAN Rp 231.450.000 Rp 17.150.000 Rp 248.600.000 Rp 248.406.452 Rp 43.690.000 Rp 292.096.452 Rp 292.096.452

1 ANI-HRGA-H-01-2022 THAHA/TAHANG CREW UMUM 7.CREW 4.HRGA 25 7 2021 7206070107050068 CASH 31 31 Rp 100.000 Rp 3.100.000 Rp 775.000 Rp 3.875.000 Rp 3.875.000

2 ASBAR PREPARATOR CREW 7.CREW 2.QAQC 6 10 2022 - CASH 31 28 Rp 100.000 Rp 2.800.000 Rp 895.000 Rp 3.695.000 Rp 3.695.000

3 ASRUL PREPARATOR CREW 7.CREW 2.QAQC 6 10 2022 7409121112090001 CASH 31 24 Rp 100.000 Rp 2.400.000 Rp 835.000 Rp 3.235.000 Rp 3.235.000

4 DENI ARDIANTO PREPARATOR CREW 7.CREW 2.QAQC 6 10 2022 7402172910000001 CASH 31 31 Rp 100.000 Rp 3.100.000 Rp 1.635.000 Rp 4.735.000 Rp 4.735.000

5 HARDIMAN PREPARATOR CREW 7.CREW 2.QAQC 6 10 2022 74090512120200004 CASH 31 28 Rp 100.000 Rp 2.800.000 Rp 890.000 Rp 3.690.000 Rp 3.690.000

6 YUDI MULYANTO PREPARATOR CREW 7.CREW 2.QAQC 6 10 2022 7402172103040002 CASH 31 30 Rp 100.000 Rp 3.000.000 Rp 1.445.000 Rp 4.445.000 Rp 4.445.000

Rp 600.000 Rp - Rp - Rp 17.200.000 Rp 6.475.000 Rp 23.675.000 Rp 23.675.000

Rp 248.600.000 Rp 265.606.452 Rp 50.165.000 Rp 315.771.452 Rp 315.771.452

Waturambaha, 21 November 2022

Disetujui II Oleh, Disetujui I Oleh, Diverifikasi Oleh, Diketahui Oleh, Diajukan Oleh,

Satria Hadiwinanto
Ismail Moha …............................ Muh. Rabbil Albadri,S.T Ferry Andika
Direktur Utama Direktur HR Manager KTT/Site Manager HRGA
 PT. APOLLO NICKEL INDONESIA
Jalan Sultan Hasanuddin No.67 Kota Kendari Prov. Sulawesi Tenggara - Head Office
Desa Waturambaha, Kec. Lasolo Kepulauan, Kab. Konawe Utara - Sulawesi Tenggara - Site Office
E-mail : Apollo.nickel1indonesia@gmail.com

LAPORAN LEMBUR KARYAWAN - SITE OFFICE WATURAMBAHA

PERIODE TANGGAL 20 OKTOBER - 19 NOVEMBER 2022
OKTOBER 2022 NOVEMBER 2022

NO Nip Nama Karyawan Jabatan Level Divisi K J SB M S SL RB K J SB M S SL RB K J SB M S SL RB K J SB M S SL RB K J SB Kekurangan JML/Jam SATUAN TOTAL

20 21 22 23 24 25 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

1 ANI-MC-002-2022 A. ST. AISYAH CAHYANI JR. MINE PLANT 5.FOREMAN 1.MINE CONTROL CENTER 4 0 4 4 3 4 4 0 3 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 4 42 Rp 10.000 Rp 420.000
2 ANI-MC-003-2022 ZULJANNAH REPORTING 5.FOREMAN 1.MINE CONTROL CENTER 4 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 4 Rp 10.000 Rp 40.000
3 ANI-MC-004-2022 KIKI ASHARI REPORTING 5.FOREMAN 1.MINE CONTROL CENTER 0 0 0 0 0 0 4 2 3 4 4 3 3 4 4 3 2 4 4 4 3 2 4 4 2 2 2 5 5 5 5 87 Rp 10.000 Rp 870.000
4 ANI-MC-005-2022 IRFAN ALMUBARAK ASST. SURVEY 5.FOREMAN 1.MINE CONTROL CENTER 0 7 5 4 6 5 5 6 4 6 6 6 6 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72 Rp 10.000 Rp 720.000
5 ANI-MC-006-2022 ARI APRIANTO ASST. SURVEY 5.FOREMAN 1.MINE CONTROL CENTER 0 0 0 0 0 0 0 0 0 3 4 0 0 0 0 0 3 5 3 3 0 3 4 0 3 0 3 0 3 4 0 41 Rp 10.000 Rp 410.000
6 ANI-MC-008-2022 IRWAN CHEKKER 7.CREW 1.MINE CONTROL CENTER 0 6 5 6 6 2 8 2 2 5 0 0 0 0 6 6 5 6 6 6 2 6 6 6 5 2 4 6 0 6 6 126 Rp 10.000 Rp 1.260.000
7 ANI-MC-009-2022 TRI SATRICHAL CHEKKER 7.CREW 1.MINE CONTROL CENTER 5 5 5 5 5 5 8 5 4 5 4 5,5 6 5 6 5 5 6 6 5 6 5 6 4 4 1 2 6 7 8 6 160,5 Rp 10.000 Rp 1.605.000
8 ANI-MC-010-2022 MUTIAWAN CREW SURVEY 7.CREW 1.MINE CONTROL CENTER 6 4 0 0 4 2 2 6 6 0 6 6 2 6 6 3 3 6 6 4 0 0 0 0 4 4 6 4 0 4 1,5 101,5 Rp 10.000 Rp 1.015.000
9 ANI-MC-011-2022 ALBAR CREW SURVEY 7.CREW 1.MINE CONTROL CENTER 0 0 0 2 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 1,5 3,5 Rp 10.000 Rp 35.000
10 ANI-MC-012-2022 SUHAMRIN CREW SURVEY 7.CREW 1.MINE CONTROL CENTER 0 0 0 2 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 2 Rp 10.000 Rp 20.000
RYAN M RUSLI SUPERVISOR QAQC SUPERVISOR 2.QAQC 0 4 4 0 0 0 0 0 0 4 0 4 0 0 0 0 0 0 0 0 0 0 0 0 4 4 4 4 4 0 4 40 Rp 10.000 Rp 400.000
11 ANI-QC-003-2022 MUH. SAYUTI GRADE CONTROL 5.FOREMAN 2.QAQC 4 4 1 4 5 5 6 1 2 5 1 4,5 3,5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47 Rp 10.000 Rp 470.000
12 ANI-QC-004-2022 SARMAN JASMAN GRADE CONTROL 5.FOREMAN 2.QAQC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 5 5 5 5 5 5 5 5 4 2 2 5 6 6 6 81 Rp 10.000 Rp 810.000
13 ANI-QC-005-2022 RINTO HASMAN TOONDU SHIPPING 5.FOREMAN 2.QAQC 6 6 2 6 6 2 6 6 8 6 6 6 0 6 6 2 0 6 6 6 0 0 0 0 0 0 0 0 0 0 0 98 Rp 10.000 Rp 980.000
14 ANI-QC-006-2022 MUHAMMAD AKSAN STOCKPILE 5.FOREMAN 2.QAQC 0 0 0 0 0 0 7 4 5 6 5 6 6 6 6 5 5 7 6 6 6 6 6 6 6 0 2 6 7 8 7 140 Rp 10.000 Rp 1.400.000
15 MOH. HADI MULKI AGAMA STOCKPILE 5.FOREMAN 2.QAQC 4 5 4 5 5 4 7 0 5 0 0 0 6 6 6 5 5 7 6 6 6 6 6 6 6 0 0 6 7 8 7 144 Rp 10.000 Rp 1.440.000
16 ANI-QC-008-2022 KHAERUNNISA ANALYST LAB 5.FOREMAN 2.QAQC 0 0 0 0 2 4 4 5 2 3 4 3 3 3 2 3 2 3 4 3 3 4 4 4 4 4 4 4 4 4 4 93 Rp 10.000 Rp 930.000
17 ANI-QC-009-2022 ARDIANSYAH ASST. PREPARATOR 6.STAFF 2.QAQC 4 0 2 5 4 2 6 4 3 5 5 5 5 5 5 5 5 5 5 3 4 0 0 0 0 0 0 0 0 0 0 87 Rp 10.000 Rp 870.000
18 ANI-QC-011-2022 KUSWANA CREW SAMPLE 7.CREW 2.QAQC 2 2 2 2 2 2 1,5 2 2 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 31,5 Rp 10.000 Rp 315.000
19 ANI-QC-012-2022 IRLAN FERNANDA CREW SAMPLE 7.CREW 2.QAQC 0 0 0 0 0 0 3,5 6 5 6 5 6 6 6 6 2 3 6 6 6 6 6 4 6 0 0 0 6 7 7,5 6 121 Rp 10.000 Rp 1.210.000
20 ANI-QC-013-2022 SENDI ARDIYANSA CREW STOCKPILE 7.CREW 2.QAQC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 8 3 2 6 0 6 2 0 0 0 0 0 0 0 37 Rp 10.000 Rp 370.000
21 ANI-QC-014-2022 RANDI CREW STOCKPILE 7.CREW 2.QAQC 5,5 6 6 0 0 0 5 1,5 7 4 6 6 6 6 6 6,5 2 0 6 6 4 2 6 6 6 6 6 6 7 7,5 6 148 Rp 10.000 Rp 1.480.000
22 ANI-QC-015-2022 ANDI ALBAR MAPPIABANG CREW STOCKPILE 7.CREW 2.QAQC 0 0 6 5 1 1 5 1,5 6 6 5 6 6 6 6 2 5 6 6 2 6 2 2 4 6 2 2 6 2 7,5 0 121 Rp 10.000 Rp 1.210.000
23 ANI-QC-016-2022 HERMAN. S PREPARATOR CREW 7.CREW 2.QAQC 1 0 2 2 1 2 3 2 4 2 4 4 6 0 2 0 0 0 0 2 2 2 2 0 2 2 2 4 2 2 0 57 Rp 10.000 Rp 570.000
24 ANI-QC-017-2022 HALIM LADUSE PREPARATOR CREW 7.CREW 2.QAQC 2 2 1 3 3 3 3 3 3 3 3 3 3 4 3 3 3 3 3 0 1 0 0 0 0 0 0 0 0 0 0 55 Rp 10.000 Rp 550.000
25 ANI-QC-018-2022 ABDUL AZIZ PREPARATOR CREW 7.CREW 2.QAQC 6 6 2 6 6 2 6 6 8 6 6 6 0 0 0 0 0 0 0 6 6 2 6 6 4 0 4 6 7,5 7,5 6,5 127,5 Rp 10.000 Rp 1.275.000
26 ANI-QC-019-2022 FEBRY SETIAWAN PREPARATOR CREW 7.CREW 2.QAQC 6 6 6 6 6 2 5 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 5 6 6 180 Rp 10.000 Rp 1.800.000
27 ANI-QC-020-2022 WAWAN SETIAWAN PREPARATOR CREW 7.CREW 2.QAQC 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 Rp 10.000 Rp -
28 ANI-QC-021-2022 RAHMAT HIDAYAT PREPARATOR CREW 7.CREW 2.QAQC 2 6 2 1 0 0 0 0 0 0 4 6 2 6 6 2 5 6 2 2 0 2 0 0 6 0 0 0 0 0 0 60 Rp 10.000 Rp 600.000
29 ANI-QC-022-2022 IRMAWAN PREPARATOR CREW 7.CREW 2.QAQC 2 2 2 2 2 2 2 2 2 2 2 0 2 2 2 2 2 0 2 2 2 2 2 2 2 2 2 2 2 2 2 58 Rp 10.000 Rp 580.000
30 ANI-QC-023-2022 REFLY PREPARATOR CREW 7.CREW 2.QAQC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 6,5 5 2 6 6 6 7 6 6 6 2 6 4 6,5 6 6 92 Rp 10.000 Rp 920.000
31 ANI-HSE-001-2022 MUSHAWIR MUNSIR ENVIRONMENT 5.FOREMAN 3.HSE 5 4,5 2 0 4 0 7 4 4 0 0 0 4 5 0 4 2 4 5 2 0 0 0 0 0 0 0 0 0 0 0 56,5 Rp 10.000 Rp 565.000
32 ANI-HSE-002-2022 LA ODE AKHMAD SAIDIN PARAMEDIC 5.FOREMAN 3.HSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 5 4 3 0 0 0 0 0 0 0 0 13 Rp 10.000 Rp 130.000
33 ANI-HSE-003-2022 EWIN ASWAR SAFETY OFFICER 5.FOREMAN 3.HSE 0 0 0 0 2 0 7 4 4 3 4 2 0 5 0 1 3 0 5 5 5 5 5 3 0 0 0 5 0 6 5 79 Rp 10.000 Rp 790.000
34 ANI-HSE-004-2022 RESKYANTO SAFETY OFFICER 5.FOREMAN 3.HSE 3 0 0 5 2 0 5 4 4 3 5 2 2 2 4 1 2 1 5 4 5 4 5 5 2 2 2 5 5 8 6 103 Rp 10.000 Rp 1.030.000
35 ANI-HRGA-002-2022MUH IRVAN SETIAWAN LOGISTIK 5.FOREMAN 4.HRGA 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 Rp 10.000 Rp -
36 ANI-HRGA-003-2022BADAL NUR DANRU SECURITY 5.FOREMAN 4.HRGA 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 0 0 0 3 3 3 3 3 3 3 3 4 4 4 3 87 Rp 10.000 Rp 870.000
37 ANI-HRGA-005-2022FERRY ANDIKA HRGA SITE 6.STAFF 4.HRGA 2 2 0 0 3 4 2 3 0 0 0 0 0 0 0 2 0 2 6 3 2 3 3 0 5 0 4 4 3,5 0 0 53,5 Rp 10.000 Rp 535.000
38 ANI-HRGA-018-2022YUSUF PATIUNG HRGA SITE 6.STAFF 4.HRGA 0 0 0 0 0 0 4 2 2 2 2 2 2 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 21 Rp 10.000 Rp 210.000
39 ANI-HRGA-008-2022ADE SEPRIYAN P DRIVER SITE 6.STAFF 4.HRGA 6 7 5 7 6 5 8 6 8 6 7 6 5 6 0 5 7 6 6 5 6 5 6 9 0 4 6 8 6 9 9 185 Rp 10.000 Rp 1.850.000
KARLOS DRIVER SITE 6.STAFF 4.HRGA 0 2 2 0 0 6 2 0 6 4 2 6 6 0 0 0 0 0 0 0 6 6 6 4 6 6 6 6 0 5 0 87 Rp 10.000 Rp 870.000
40 ANI-HRGA-009-2022RIDWAN RUSTAM KOKI 6.STAFF 4.HRGA 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 0 0 0 0 0 0 0 0 0 0 0 80 Rp 10.000 Rp 800.000
41 ANI-HRGA-010-2022LAODE ABDUL SAMAD KOKI 6.STAFF 4.HRGA 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 4 4 4 4 4 4 4 4 4 4 52 Rp 10.000 Rp 520.000
42 MUH IQBAL FACHRI KOKI 7.CREW 4.HRGA 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 124 Rp 10.000 Rp 1.240.000
43 ANI-HRGA-011-2022RISMAN SECURITY 6.STAFF 4.HRGA 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 124 Rp 10.000 Rp 1.240.000
44 ANI-HRGA-012-2022KUSMAN SECURITY 6.STAFF 4.HRGA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 4 4 4 4 4 4 0 0 0 4 36 Rp 10.000 Rp 360.000
45 ANI-HRGA-013-2022ABDUL BABAN SECURITY 6.STAFF 4.HRGA 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 0 0 0 0 0 0 0 0 0 0 0 0 76 Rp 10.000 Rp 760.000
46 ANI-HRGA-014-2022KADIR JAELANI SECURITY 6.STAFF 4.HRGA 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 124 Rp 10.000 Rp 1.240.000
RUSDIN SECURITY 6.STAFF 4.HRGA 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 124 Rp 10.000 Rp 1.240.000
47 ANI-HRGA-017-2022BASRUDDIN CREW DAPUR 7.CREW 4.HRGA 2 2 4 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 4 0 3 0 0 0 20 Rp 10.000 Rp 200.000
48 ANI-FIN-001-2022 ADITYA PUTRI FINANCE & ACCOUNTING
6.STAFF
ADM 5.FINANCE & ACCOUNTING 0 0 0 0 3 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 5,5 0 0 17,5 Rp 10.000 Rp 175.000
 PT. APOLLO NICKEL INDONESIA
Jalan Sultan Hasanuddin No.67 Kota Kendari Prov. Sulawesi Tenggara - Head Office
Desa Waturambaha, Kec. Lasolo Kepulauan, Kab. Konawe Utara - Sulawesi Tenggara - Site Office
E-mail : Apollo.nickel1indonesia@gmail.com

LAPORAN LEMBUR KARYAWAN - SITE OFFICE WATURAMBAHA

PERIODE TANGGAL 20 OKTOBER - 19 NOVEMBER 2022
OKTOBER 2022 NOVEMBER 2022
49 ANI-MC-H-01-2022 EGIT BUDIANSYAH CREW SURVEY 7.CREW 1.MINE CONTROL CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 6 6 6 6 6 6 6 6 6 6 2 4 6 6 5,5 89,5 Rp 10.000 Rp 895.000
50 ANI-MC-H-02-2022 RUSWAN AGUS CREW SURVEY 7.CREW 1.MINE CONTROL CENTER 5,5 2 8 8 4 7 0 7 8,5 0 6,5 0 6 6 7 5 8 8 7 0 0 0 0 0 4 6 6 4 6,5 6 0 136 Rp 10.000 Rp 1.360.000
51 ANI-QC-H-01-2022 JUSRIANTO PREPARATOR CREW 7.CREW 2.QAQC 6 6 2 6 6 2 0 0 0 6 6 6 0 6 6 2 0 6 6 6 6 2 6 6 4 0 4 6 7,5 7,5 6,5 133,5 Rp 10.000 Rp 1.335.000
52 ANI-QC-H-02-2022 MUH. SAWAL PREPARATOR CREW 7.CREW 2.QAQC 2 0 2 2 6 2 3 6 8 6 6 2 2 2 2 2 5 6 0 0 6 2 2 0 2 2 2 2 6 2 0 90 Rp 10.000 Rp 900.000
48 ANI-HRGA-H-01-2022THAHA/TAHANG CREW UMUM 7.CREW 4.HRGA 0 0 4 4 4 3 0 0 4 0 0 4 4 2 0 3 3 4 4 4 4 0 4 4 4 0 6 0 0 5,5 3 77,5 Rp 10.000 Rp 775.000
49 ASRUL PREPARATOR CREW 7.CREW 2.QAQC 6 6 6 6 1 6 0 5,5 6 2 2 0 6 0 2 6 5 2 2 2 2 0 6 2 2 0 0 0 0 0 0 83,5 Rp 10.000 Rp 835.000
50 ASBAR PREPARATOR CREW 7.CREW 2.QAQC 6 6 6 5 0 4 0 5,5 4 2 2 6 6 0 2 0 5 6 6 2 2 0 6 0 0 0 2 0 2 2 2 89,5 Rp 10.000 Rp 895.000
51 HARDIMAN PREPARATOR CREW 7.CREW 2.QAQC 6 6 6 2 0 6 2 6 6 2 2 6 6 0 2 5 2 2 2 2 2 2 2 2 2 0 2 2 0 2 2 89 Rp 10.000 Rp 890.000
52 YUDI MULYANTO PREPARATOR CREW 7.CREW 2.QAQC 6 6 2 6 0 0 0 6 6 2 6 6 6 6 6 6 5 6 6 6 6 2 6 6 6 2 6 6 2 7,5 2 144,5 Rp 10.000 Rp 1.445.000
53 DENI ARDIANTO PREPARATOR CREW 7.CREW 2.QAQC 6 6 6 6 1 5 2 6 6 2 6 6 6 6 6 5 5 6 6 6 6 6 6 6 6 2 6 6 2 7,5 6 163,5 Rp 10.000 Rp 1.635.000

156,0 153,5 143,0 154,0 136,0 133,0 170,0 163,0 193,5 158,0 169,5 175,0 170,5 159,0 159,0 157,0 158,0 186,0 194,0 175,0 176,0 142,0 180,0 153,0 158,0 102,0 140,0 173,0 164,0 203,0 162,5 0 5016,5 Rp 50.165.000 Rp 50.165.000

Waturambaha, 22 November 2022

Disetujui Oleh, Diverifikasi Oleh, Diketahui oleh, Dibuat Oleh,

Ismail Moha …....................... Muh. Rabbil Albadri,S.T Ferry Andika

Direktur HR Manager KTT/Site Manager HRGA
 PT. APOLLO NICKEL INDONESIA H JUMLAH KEHADIRAN
Jalan Sultan Hasanuddin No.67 Kota Kendari Prov. Sulawesi Tenggara - Head Office A ALPHA
Desa Waturambaha, Kec. Lasolo Kepulauan, Kab. Konawe Utara - Sulawesi Tenggara - Site Office S SAKIT
E-mail : Apollo.nickel1indonesia@gmail.com I IJIN
CR CUTI ROSTER
LAPORAN ABSENSI KARYAWAN - SITE OFFICE WATURAMBAHA C CUTI LAIN LAIN
PERIODE : 20 OKTOBER 2022 s/d 19 NOVEMBER 2022 L LIBUR
OKTOBER 2022 NOVEMBER 2022
Rekapitulasi
K J SB M S SL RB K J SB M S SL RB K J SB M S SL RB K J SB M S SL RB K J SB KETERANGAN
No. NIP Nama Karyawan Jabatan Level Divisi
TOTAL HARI
20 21 22 23 24 25 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 H A S I CR C L
KERJA
MUHAMMAD RABBIL
1 ANI-M-002-2022 KTT/SITE MANAGER 2.MANAGER MANAGEMENT H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 31 0 0 0 0 0 0 31
ALBADRI,S.T
MUHAMMAD JABAR 1.MINE CONTROL
2 ANI-MC-001-2022 MAIN CONTROL CENTER SUPERINTENDENT H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 31 0 0 0 0 0 0 31
TORUNT JU CENTER
1.MINE CONTROL
3 ANI-MC-002-2022 A. ST. AISYAH CAHYANI JR. MINE PLANT 5.FOREMAN H H H H H H H H H H H H H CR CR CR CR CR CR CR CR CR CR CR CR CR CR H H H H 17 0 0 0 14 0 0 31 1. Cuti Roster 2 November 2022 -15 November 202
CENTER
1.MINE CONTROL
4 ANI-MC-003-2022 ZULJANNAH REPORTING 5.FOREMAN H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 31 0 0 0 0 0 0 31
CENTER
1.MINE CONTROL
5 ANI-MC-004-2022 KIKI ASHARI REPORTING 5.FOREMAN CR CR CR CR CR H H H H H H H H H H H H H H H H H H H H H H H H H H 26 0 0 0 5 0 0 31 1. Cuti Roster 11 Oktober 2022 - 24 Oktober 2022
CENTER
1.MINE CONTROL
6 ANI-MC-005-2022 IRFAN ALMUBARAK ASST. SURVEY 5.FOREMAN H H H H H H H H H H H H H H H H H CR CR CR CR CR CR CR CR CR CR CR CR CR CR 17 0 0 0 14 0 0 31 1. Cuti Roster 6November 2022 -19 November 202
CENTER
1.MINE CONTROL
7 ANI-MC-006-2022 ARI APRIANTO ASST. SURVEY 5.FOREMAN CR CR CR CR CR CR CR CR H H H H H H H H H H H H H H H H H H H H H H H 23 0 0 0 8 0 0 31 1. Cuti Roster tgl 14 Oktober - 27 Oktober 2022
CENTER
1.MINE CONTROL
8 ANI-MC-010-2022 MUTIAWAN CREW SURVEY 7.CREW H H H I I H H H H H H H H H H H H H H H H S S S H H H H H H H 26 0 3 2 0 0 0 31 1. Ijin Urusan Keluarga 2. Sakit di Site
CENTER
1.MINE CONTROL
9 ANI-MC-011-2022 ALBAR CREW SURVEY 7.CREW H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 31 0 0 0 0 0 0 31
CENTER
1.MINE CONTROL
10 ANI-MC-012-2022 SUHAMRIN CREW SURVEY 7.CREW H H H H H H H H I I I I I H H H H H H H H H H H H H H H H H H 26 0 0 5 0 0 0 31 1. Ijin urusan keluarga
CENTER
1.MINE CONTROL
11 ANI-MC-H-01-2022 EGIT BUDIANSYAH CREW SURVEY 7.CREW CR CR CR CR CR CR CR CR CR CR CR CR CR CR H H H H H H H H H H H H H H H H H 17 0 0 0 14 0 0 31 1. Cuti Roster 20 Oktober - 2 November 2022
CENTER
1.MINE CONTROL
12 ANI-MC-H-02-2022 RUSWAN AGUS CREW SURVEY 7.CREW H H H H H H H H H H H H H H H H H H H H H I I I H H H H H H H 28 0 0 3 0 0 0 31 1. Ijin Urusan Keluarga
CENTER
1.MINE CONTROL
13 ANI-MC-008-2022 IRWAN CHEKKER 7.CREW H H H H H H H H H H H I I H H H H H H H H H H H H H H H H H H 29 0 0 2 0 0 0 31 1. Ijin Urusan Keluarga
CENTER
1.MINE CONTROL
14 ANI-MC-009-2022 TRI SATRICHAL CHEKKER 7.CREW H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 31 0 0 0 0 0 0 31
CENTER
15 RYAN M RUSLI SUPERVISOR QAQC SUPERVISOR 2.QAQC H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 31 0 0 0 0 0 0 31

16 ANI-QC-003-2022 MUH. SAYUTI GRADE CONTROL 5.FOREMAN 2.QAQC H H H H H H H H H H H H H H H H H CR CR CR CR CR CR CR CR CR CR CR CR CR CR 17 0 0 0 14 0 0 31 1. Cuti Roster 6 November 2022 -19 November 202

17 ANI-QC-004-2022 SARMAN JASMAN GRADE CONTROL 5.FOREMAN 2.QAQC CR CR CR CR CR CR CR CR CR CR CR H H H H H H H H H H H H H H H H H H H H 20 0 0 0 11 0 0 31 1. Cuti Roster 17 Oktober 2022 - 30 Oktober 2022

1. Cuti Roster 04 Oktober - 17 Oktober 2022 2. 3

18 ANI-QC-008-2022 KHAERUNNISA ANALYST LAB 5.FOREMAN 2.QAQC C H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 30 0 0 0 0 1 0 31
Hari Cuti Tahunan
RINTO HASMAN 1. Cuti Roster 11 November 2022 -24 November
19 ANI-QC-005-2022 SHIPPING 5.FOREMAN 2.QAQC H H H H H H H H H H H H H H H H H H H H H H CR CR CR CR CR CR CR CR CR 22 0 0 0 9 0 0 31
202
TOONDU
20 ANI-QC-006-2022 MUHAMMAD AKSAN STOCKPILE 5.FOREMAN 2.QAQC CR CR CR CR CR H H H H H H H H H H H H H H H H H H H H H H H H H H 26 0 0 0 5 0 0 31 1. Cuti Roster 11 Oktober 2022 - 24 Oktober 2022

21 MOHHADI MULKI AGAMA STOCKPILE 5.FOREMAN 2.QAQC H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 31 0 0 0 0 0 0 31

1. Cuti Roster 11 November 2022 -24 November

22 ANI-QC-009-2022 ARDIANSYAH ASST. PREPARATOR 6.STAFF 2.QAQC H H H H H H H H H H H H H H H H H H H H H H CR CR CR CR CR CR CR CR CR 22 0 0 0 9 0 0 31
202
1. Cuti Roster 11 November 2022 -24 November
23 ANI-QC-017-2022 HALIM LADUSE PREPARATOR CREW 7.CREW 2.QAQC H H H H H H H H H H H H H H H H H H H H H H CR CR CR CR CR CR CR CR CR 22 0 0 0 9 0 0 31
2022

24 ANI-QC-018-2022 ABDUL AZIZ PREPARATOR CREW 7.CREW 2.QAQC H H H H H H H H H H H H I I I I I I H H H H H H H H H H H H H 25 0 0 6 0 0 0 31 1. Ijin Urusan keluargan

25 ANI-QC-019-2022 FEBRY SETIAWAN PREPARATOR CREW 7.CREW 2.QAQC H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 31 0 0 0 0 0 0 31

1. Cuti Roster 20 Oktober - 2 November 2022 2.

26 ANI-QC-020-2022 WAWAN SETIAWAN PREPARATOR CREW 7.CREW 2.QAQC CR CR CR CR CR CR CR CR CR CR CR CR CR CR C C C C C C A A H H C C C I I I I 2 2 0 4 14 9 0 29
Cuti Tahun 4. Alfa 5. Ijin Menikah

27 ANI-QC-021-2022 RAHMAT HIDAYAT PREPARATOR CREW 7.CREW 2.QAQC H H H H H I I I I H H H H H H H H H H H H H H H H H I I I H H 24 0 0 7 0 0 0 31 1. Ijin Urusan keluargan

28 ANI-QC-022-2022 IRMAWAN PREPARATOR CREW 7.CREW 2.QAQC H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 31 0 0 0 0 0 0 31

29 ANI-QC-023-2022 REFLY PREPARATOR CREW 7.CREW 2.QAQC CR CR CR CR CR CR CR CR CR CR CR CR CR CR H H H H H H H H H H H H H H H H H 17 0 0 0 14 0 0 31 1. Cuti Roster 20 Oktober - 2 November 2022

30 ANI-QC-H-01-2022 JUSRIANTO PREPARATOR CREW 7.CREW 2.QAQC H H H H H H I I I H H H H H H H H H H H H H H H H H H H H H H 28 0 0 3 0 0 0 31 1. Ijin Urusan keluargan

31 ANI-QC-H-02-2022 MUH. SAWAL PREPARATOR CREW 7.CREW 2.QAQC H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 31 0 0 0 0 0 0 31

32 ANI-QC-016-2022 HERMAN. S PREPARATOR CREW 7.CREW 2.QAQC H H H H H H H H H H H H H H H I I I H H H H H H H H H H H H H 28 0 0 3 0 0 0 31 1. Ijin Urusan keluargan

33 ASBAR PREPARATOR CREW 7.CREW 2.QAQC H H H H H H H H H H H H H H H A H H H H H H H H A A H H H H H 28 3 0 0 0 0 0 28

 OKTOBER 2022 NOVEMBER 2022
Rekapitulasi
K J SB M S SL RB K J SB M S SL RB K J SB M S SL RB K J SB M S SL RB K J SB KETERANGAN
No. NIP Nama Karyawan Jabatan Level Divisi
TOTAL HARI
20 21 22 23 24 25 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 H A S I CR C L
KERJA

34 ASRUL PREPARATOR CREW 7.CREW 2.QAQC H H H H H H H H H H A H H H H H H H H H H H H H H I I I I I I 24 1 0 6 0 0 0 24 1. Orang tua meninggal

35 DENI ARDIANTO PREPARATOR CREW 7.CREW 2.QAQC H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 31 0 0 0 0 0 0 31

36 HARDIMAN PREPARATOR CREW 7.CREW 2.QAQC H H H H H H H H H H H H H H H H H H H H H H H H H A H H A A H 28 3 0 0 0 0 0 28

37 YUDI MULYANTO PREPARATOR CREW 7.CREW 2.QAQC H H H H H H A H H H H H H H H H H H H H H H H H H H H H H H H 30 1 0 0 0 0 0 30

38 ANI-QC-011-2022 KUSWANA CREW SAMPLE 7.CREW 2.QAQC H H H H H H H H H H H H H I I I H I I I I I I I H H H H H H H 21 0 0 10 0 0 0 31 1. Ijin Orang tua Sakit 2. Ijin Orang tua meninggal

39 ANI-QC-012-2022 IRLAN FERNANDA CREW SAMPLE 7.CREW 2.QAQC CR CR CR CR CR H H H H H H H H H H H H H H H H H H H H H H H H H H 26 0 0 0 5 0 0 31 1. Cuti Roster 11 Oktober - 24 Oktober 2022

40 ANI-QC-013-2022 SENDI ARDIYANSA CREW STOCKPILE 7.CREW 2.QAQC CR CR CR CR CR CR CR CR CR CR CR CR CR CR H H H H H H H H H H S S S S S H H 12 0 5 0 14 0 0 31 1. Cuti Roster 20 Oktober - 2 November 2022

41 ANI-QC-014-2022 RANDI CREW STOCKPILE 7.CREW 2.QAQC H H H I I I H H H H H H H H H H H H H H H H H H H H H H H H H 28 0 0 3 0 0 0 31 1. Ijin Urusan Keluarga

ANDI ALBAR
42 ANI-QC-015-2022 CREW STOCKPILE 7.CREW 2.QAQC H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H I 30 0 0 1 0 0 0 31 1. Ijin Urusan Keluarga
MAPPIABANG
43 ANI-HSE-001-2022 MUSHAWIR MUNSIR ENVIRONMENT 5.FOREMAN 3.HSE H H H H H H H H H H H H H H H H H H H H H H CR CR CR CR CR CR CR CR CR 22 0 0 0 9 0 0 31 1. Cuti Roster 11 November - 24 September 2022

44 ANI-HSE-002-2022 LA ODE AKHMAD SAIDIN PARAMEDIC 5.FOREMAN 3.HSE H H H CR CR CR CR CR CR CR CR CR CR CR CR CR CR H H H H H H H H H H H H H H 17 0 0 0 14 0 0 31 1. Cuti Roster 23 Oktober - 5 November 2022

45 ANI-HSE-003-2022 EWIN ASWAR SAFETY OFFICER 5.FOREMAN 3.HSE CR CR H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 29 0 0 0 2 0 0 31 1. Cuti Roster 08 Oktober 2022 - 21 Oktober 2022

46 ANI-HSE-004-2022 RESKYANTO SAFETY OFFICER 5.FOREMAN 3.HSE H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 31 0 0 0 0 0 0 31

1. Cuti Roster tgl 14 Oktober - 27 Oktober 2022 2.

47 ANI-HRGA-002-2022 MUH IRVAN SETIAWAN LOGISTIK 5.FOREMAN 4.HRGA CR CR CR CR CR CR CR CR H H H H H H I I I I H H H H H H H I I H H H H 17 0 0 6 8 0 0 31
Ijin Urusan Keluarga

48 ANI-HRGA-003-2022 BADAL NUR DANRU SECURITY 5.FOREMAN 4.HRGA H H H H H H H H H H H H H H H H I I I H H H H H H H H H H H H 28 0 0 3 0 0 0 31 1. Ijin Urusan Keluarga

49 ANI-HRGA-005-2022 FERRY ANDIKA HRGA STAFF 6.STAFF 4.HRGA H H H H H H H H H I I I I H H H H H H H H H H H H H H H H H H 27 0 0 4 0 0 0 31 1. Ijin Urusan Keluarga

50 ANI-HRGA-018-2022 YUSUF PATIUNG HRGA STAFF 6.STAFF 4.HRGA H H H H H H H H H H H H H H H H CR CR CR CR CR CR CR CR CR H H H H H H 22 0 0 0 9 0 0 31 1. Cuti Roster 5 Nov - 13 Nov 2022

51 ANI-HRGA-008-2022 ADE SEPRIYAN P DRIVER SITE 6.STAFF 4.HRGA H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 31 0 0 0 0 0 0 31

52 KARLOS DRIVER SITE 6.STAFF 4.HRGA I H H H H H H H H H H H H H H H H I I I H H H H H H H H H H H 27 0 0 4 0 0 0 31 1. Ijin Urusan Keluarga

1. Cuti Roster 11 November 2022 -24 November

53 ANI-HRGA-009-2022 RIDWAN RUSTAM KOKI 6.STAFF 4.HRGA H H H H H H H H H H H H H H H H H H H H H H H CR CR CR CR CR CR CR CR 23 0 0 0 8 0 0 31
2022

54 ANI-HRGA-010-2022 LAODE ABDUL SAMAD KOKI 6.STAFF 4.HRGA H H H H CR CR CR CR CR CR CR CR CR CR CR CR CR CR H H H H H H H H H H H H H 17 0 0 0 14 0 0 31 1. Cuti Roster 24 Oktober 2022 -6 November 2022

55 MUH IQBAL FACHRI KOK 7.CREW 4.HRGA H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 31 0 0 0 0 0 0 31

56 ANI-HRGA-011-2022 RISMAN SECURITY 6.STAFF 4.HRGA H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 31 0 0 0 0 0 0 31

1. Cuti Roster 21 Oktober 2022 -3 November 2022

57 ANI-HRGA-012-2022 KUSMAN SECURITY 6.STAFF 4.HRGA H CR CR CR CR CR CR CR CR CR CR CR CR CR CR C C C H H H H H H H H H I I I H 11 0 0 3 14 3 0 31
2. cuti tahunan 3 hari 3. ijin urusan keluarga
1. Cuti Roster 9 November 2022 -22 November
58 ANI-HRGA-013-2022 ABDUL BABAN SECURITY 6.STAFF 4.HRGA H H H H H H H H H H H H H H H H H H H H CR CR CR CR CR CR CR CR CR CR CR 20 0 0 0 11 0 0 31
2022

59 ANI-HRGA-014-2022 KADIR JAELANI SECURITY 6.STAFF 4.HRGA H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 31 0 0 0 0 0 0 31

60 RUSDIN SECURITY 6.STAFF 4.HRGA H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 31 0 0 0 0 0 0 31

61 ANI-HRGA-H-01-2022 THAHA/TAHANG CREW UMUM 7.CREW 4.HRGA H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 31 0 0 0 0 0 0 31

62 ANI-HRGA-017-2022 BASRUDDIN CREW UMUM 7.CREW 4.HRGA H H H H H I I I H H H H H H H H H H H H H H H H H H H H H H H 28 0 0 3 0 0 0 31 1. Ijin Urusan Kelurga

FINANCE & ACCOUNTING 5.FINANCE &

63 ANI-FIN-001-2022 ADITYA PUTRI 6.STAFF H H H H H H H CR CR CR CR CR CR CR CR CR CR CR CR CR CR H H H H H H H H H H 17 0 0 0 14 0 0 31 1. Cuti Roster 27 Oktober 2022 - 9 November 2022
ADM STAFF ACCOUNTING

Waturambaha, 22 November 2022

Disetujui Oleh, Diverifikasi Oleh, Diketahui oleh, Dibuat Oleh,

Ismail Moha …........................... Muh. Rabbil Albadri,S.T Ferry Andika

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