DATA KARYAWAN PT.MPI/PT.

MCI JURUSAN SEMARANG

GRO KOMPENSASI BIAYA

NO NIK NAMA BAGIAN UP ALAMAT TRANSPORTASI
1 D0043.P UNTUNG WALUYO ROLL DRYER PRODUCTION JUMBO A JL. ABIMANYU III NO. 8 RT.002 RW.003 KEL. PENDRIKAN LOR KEC. SEMARANG TENGAH Rp 130,000
2 I2591/01162 SUPRIYONO SANDER PRODUCTION JUMBO B NOLOKERTEN RT.009 RW.005 NOLOKERTO KALIWUNGU Rp 130,000
3 I2526/01163 ARIANI KRISNUGRAHANI POTONG & SUSUN NARROW JUMBO B MANGKANG WETAN KARANGGAYAM Rp 130,000
4 D1316/01162 MUHAMAD IKHSAN GRENDER NON USA B GRUJUGAN PODOREJO RT.004 RW.007 KEL. PODOREJO KEC. NGALIYAN Rp 130,000
5 I2559/01162 SUPIATUN REPAIR TWO STEP PRODUCTION USA C DK.SUKING Rp 130,000
6 D0033.P ANDIS TRI SANTOSO ROLL DRYER PRODUCTION NON USA C JL. SRIWIDODO UTARA V RT.004 RW.002 KEL. PURWOYOSO KEC. NGALIYAN Rp 130,000
7 I2290/01163 MUHTAROM KENDARAAN N MIJEN RT.001 RW.001 KEL. NOLOKERJO KEC. KALIWUNGU Rp 130,000
8 D1689/01162 SASMAN OPERASIONAL KENDARAAN N KALIALANG BARU RT.006 RW.007 KEL. SUKOREJO KEC. GUNUNG PATI Rp 130,000
9 D1355/01163 DIDIK AGUS PRIYONO MIS N JL. ARGOREJO RT.003 RW.004 KEL. KALIBANTENG KULON KEC. SEMARANG BARAT Rp 130,000
10 I3038/01162 MUZASAROH REPAIR KEMBALI A DK. GAMBILANGU RT.002 RW.009 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
11 D1441/01162 LISA KARTIKAWATI PRODUCTION JUMBO A KUWAYUHAN RT.003 RW.002 KEL. NOLOKERTO KEC. KALIWUNGU Rp 130,000
12 I2508/01162 NURUL AFIKNO PRODUCTION JUMBO A JL. PUSPOGIWANG II/22 RT.006 RW.002 KEL. GISIKDRONO KEC. SEMARANG BARAT Rp 130,000
13 I2917/01163 DWI SANTOSO PEMBALIKAN PLYWOOD USA A DK. MIJEN RT.002 RW.001 KEL. NOLOKETO KEC. KALIWUNGU Rp 130,000
14 D1432/01163 EKO ZAENURI PUTRO PEMBALIKAN PLYWOOD B DK. SUKING RT.007 RW.003 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
15 D1315/01162 SAMSUL ARIFIN PRODUCTION NON USA B PODOREJO Rp 130,000
16 I0248.C BAGAS BAYU PAMUNGKAS ROLL DRYER PRODUCTION JUMBO B DK. KLANGSEN RT.004 RW.008 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
17 I2412/01162 PAOLINAH PUTTY PRODUCTION JUMBO C KRADENAN Rp 130,000
18 I2275/01163 SISKA INDIARTI MIS C BANOWATI TENGAH II/8 RT.005 RW.005 KEL. BULU LCR KEC. SEMARANG UTARA Rp 130,000
19 D1615/01163 DANI PRIYATNO MIS C KP. PENTUL RT.003 TW.002 KEL. TINJOMOYO KEC. BANYUMANIK Rp 130,000
20 I2495/01163 SETIYO BUDI MULYONO ROTARY JUMBO LINE C MANGUNHARJO RT.003 RW.002 KEL. MANGUNHARJO KEC. TUGU Rp 130,000
21 I2499/01163 ACHMAD SLAMET CONVEYOR REELING USA C MANGKANG WETAN KARANGGAYAM RT.001 RW.004 KEL. MANGKANG WETAN KEC. TUGU Rp 130,000
22 I0165.C JUNIAH VB SETTING PRODUCTION NON USA C KARANGMULYO RT/RW 2/2 NOLOKERTO NOLOKERTO KALIWUNGU Rp 130,000
23 D0116.P MAHMUDAH VB SETTING PRODUCTION NON USA C DK. GAMBIRAN RT.002 RW.005 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
24 I2388/01163 CANDRA KUSUMA THIN PLYWOOD F KRADENAN LAMA IV NO.22 RT.006 RW.005 KEL. SUKOREJO KEC. GUNUNGPATI Rp 130,000
25 D0232.P SRI WARNI VB SETTING PRODUCTION JUMBO C PODOREJO RT.004 RW.007 KEL. PODOREJO KEC. NGALIYAN Rp 130,000
26 D0186.P DWI YULIANTO ROLL DRYER PRODUCTION NON USA C JL.TAMAN KUMUDASMORO Rp 130,000
27 DIAN PERMANASARI STAFF PT.MPI/PT.MCI N JL.PURI MELATI NO.3 UNGARAN Rp 130,000
28 TIWIK RATNASARI STAFF PT.MPI/PT.MCI N JL.PURWOYOSO RT.6 RW.12 SEMARANG Rp 130,000
29 MUHAMMAD IBRAHIM STAFF PT.MPI/PT.MCI N JL.PUSPONJOLO SEMARANG Rp 130,000
TOTAL Rp 3,770,000
 DATA KARYAWAN PT.MPI/PT.MCI BAGIAN GARDEN PRODUCT

KOMPENSASI
NO NIK NAMA BAGIAN ALAMAT BIAYA
TRANSPORTASI
1 I3138/05163 DWI RATNA SARI FEBRIANI GARDEN PRODUCT TRIDI Rp 130,000
2 I3130/02162 SISWANTO GARDEN PRODUCT SUKODONO RT.007 RW.002 KEL. SUKODONO KEC. KENDAL Rp 130,000
3 I3123/02163 MUH. FATHUR ROHMAN GARDEN PRODUCT SIJARO RT.002 RW.002 KEL. TURUNREJO KEC. BRANGSONG Rp 130,000
4 I3119/02163 EKO BUDI HARTANTO GARDEN PRODUCT TEPIMULYO RT.004 RW.008 KEL. PLANTARAN KEC. KALIWUNGU SELATAN Rp 130,000
5 I3112/02162 ABDUL KHAMID GARDEN PRODUCT KETAPANG RT.015 RW.005 KEL. KETAPANG KEC. KENDAL Rp 130,000
6 I3136/05162 MASANAH GARDEN PRODUCT MOROREJO RT.002 RW.004 KEL. MOROREJO KEC. KALIWUNGU Rp 130,000
7 I3111/02163 ABDUL MALIK GARDEN PRODUCT BOTOMULYO RT.002 RW.006 KEL. BOTOMULYO KEC. CEPIRING Rp 130,000
8 I3128/02163 MASHUDI GARDEN PRODUCT GALIH Rp 130,000
9 I3137/05163 SITI FITRIYAH GARDEN PRODUCT KEL. KARANGSARI Rp 130,000
10 I2625/01163 MITA ROSALIA VENEER PLANT BTN LANGENHARJO PERMAI A.3 RT.001 RW.010 KEL. LANGENHARJO KEC. KENDAL Rp 130,000
11 I3129/02163 AHMAD AMIR GARDEN PRODUCT GUBUGSARI RT.001 RW.003 KEL. GUBUGSARI KEC. PEGANDON Rp 130,000
12 I3120/02163 BAMBANG KISWANTO GARDEN PRODUCT DESA MARGOSARI RT.001 RW.003 KEC. PATEBON KABUPATEN KENDAL Rp 130,000
13 I3127/02162 MUHAMAD NADHIF GARDEN PRODUCT DESA MARGOSARI RT.003 RW.001 KEL. MARGOSARI KEC. PATEBON Rp 130,000
14 I3330/08163 MUAJI WARSONO GARDEN PRODUCT KUMPULREJO RT.001 RW.002 KEL. KUMPULREJO KEC. KALIWUNGU Rp 130,000
15 I3329/08162 SULISTIYONO GARDEN PRODUCT KUMPULREJO RT.002 RW.002 KEL. KUMPULREJO KEC. KALIWUNGU Rp 130,000
16 I3328/08163 ALI SODIKIN GARDEN PRODUCT BANYUURIP RT.003 RW.004 KEL. BANYUURIP KEC. NGAMPEL Rp 130,000
17 I3132/05162 ACHMAD YENWAR GARDEN PRODUCT BOJONGGEDE RT.002 RW.003 KEL BOJONGGEDE KEC. NGAMPEL Rp 130,000
18 I3125/02163 MOH HIDAYAT GARDEN PRODUCT PURWOKERTO RT.003 RW.002 KEL. PURWOKERTO KEC. BRANGSONG Rp 130,000
19 I3122/02162 AGUS SUMANTO GARDEN PRODUCT BRANGSONG UTARA RT.015 RW.005 KEL. BRANGSONG KEC. BRANGSONG Rp 130,000
20 I3116/02163 IKHWAN APRIANTO GARDEN PRODUCT PLEMBANGSARI RT.001 RW.006 KEL. SARIREJO KEC. KALIWUNGU Rp 130,000
21 I3113/02163 ABDUL WAHID AL MUTA'ALIM GARDEN PRODUCT KERTOMULYO RT.004 RW.007 KEL. KERTOMULYO KEC. BRANGSONG Rp 130,000
22 I3114/02163 ABDUL KHASIB GARDEN PRODUCT DK. SABETAN RT.001 RW.001 KEL. MOROREJO KEC. KALIWUNGU Rp 130,000
23 I3124/02163 MOHAMMAD JAHURI GARDEN PRODUCT PENJOR RT.004 RW.002 KEL. KARANGAYU KEC. CEPIRING Rp 130,000
24 I3121/02163 MUHAMMAD NASRUN ANWAR GARDEN PRODUCT KARANGSUNO RT.001 RW.001 KEL. KARANGSUNO RW.CEPIRING Rp 130,000
25 I3117/02162 YUNUS PURBANANDA GARDEN PRODUCT CEPIRING RT.001 RW.002 KEL. CEPIRING KEC. CEPIRING Rp 130,000
26 I3110/02162 JUMAIN GARDEN PRODUCT KUMPULREJO RT.003 RW.001 KEL. KUMPULREJO KEC. PATEBON Rp 130,000
27 I3118/02163 AKHMAD KHOLIS GARDEN PRODUCT DESA PURWOSARI RT.009 RW.002 KEL. PURWOSARI KEC. PATEBON Rp 130,000
28 I3133/05162 TOTO SLAMET GARDEN PRODUCT PAGERGUNUNG RT.002 RW.004 KEL. PAGERGUNUNG KEC. PAGERUYUNG Rp 130,000
29 D1675/01163 IMA ROSTIANINGSIH GLUE PLANT TURUNSIH RT.007 RW.003 KEL. TURUNREJO KEC. BRANGSONG Rp 130,000
TOTAL Rp 3,770,000
 DATA KARYAWAN PT.MCI BAGIAN GARDEN PRODUCT
Periode Januari 2018

KOMPENSASI
NO NIK NAMA BAGIAN ALAMAT BIAYA
TRANSPORTASI
1 I3138/05163 DWI RATNA SARI FEBRIANI GARDEN PRODUCT TRIDI Rp 130,000
2 I3130/02162 SISWANTO GARDEN PRODUCT SUKODONO RT.007 RW.002 KEL. SUKODONO KEC. KENDAL Rp 130,000
3 I3123/02163 MUH. FATHUR ROHMAN GARDEN PRODUCT SIJARO RT.002 RW.002 KEL. TURUNREJO KEC. BRANGSONG Rp 130,000
4 I3119/02163 EKO BUDI HARTANTO GARDEN PRODUCT TEPIMULYO RT.004 RW.008 KEL. PLANTARAN KEC. KALIWUNGU SELATAN Rp 130,000
5 I3112/02162 ABDUL KHAMID GARDEN PRODUCT KETAPANG RT.015 RW.005 KEL. KETAPANG KEC. KENDAL Rp 130,000
6 I3111/02163 ABDUL MALIK GARDEN PRODUCT BOTOMULYO RT.002 RW.006 KEL. BOTOMULYO KEC. CEPIRING Rp 130,000
7 I3137/05163 SITI FITRIYAH GARDEN PRODUCT KEL. KARANGSARI Rp 130,000
8 I3129/02163 AHMAD AMIR GARDEN PRODUCT GUBUGSARI RT.001 RW.003 KEL. GUBUGSARI KEC. PEGANDON Rp 130,000
9 I3120/02163 BAMBANG KISWANTO GARDEN PRODUCT DESA MARGOSARI RT.001 RW.003 KEC. PATEBON KABUPATEN KENDAL Rp 130,000
10 I3330/08163 MUAJI WARSONO GARDEN PRODUCT KUMPULREJO RT.001 RW.002 KEL. KUMPULREJO KEC. KALIWUNGU Rp 130,000
11 I3328/08163 ALI SODIKIN GARDEN PRODUCT BANYUURIP RT.003 RW.004 KEL. BANYUURIP KEC. NGAMPEL Rp 130,000
12 I3125/02163 MOH HIDAYAT GARDEN PRODUCT PURWOKERTO RT.003 RW.002 KEL. PURWOKERTO KEC. BRANGSONG Rp 130,000
13 I3122/02162 AGUS SUMANTO GARDEN PRODUCT BRANGSONG UTARA RT.015 RW.005 KEL. BRANGSONG KEC. BRANGSONG Rp 130,000
14 I3113/02163 ABDUL WAHID AL MUTA'ALIM GARDEN PRODUCT KERTOMULYO RT.004 RW.007 KEL. KERTOMULYO KEC. BRANGSONG Rp 130,000
15 I3114/02163 ABDUL KHASIB GARDEN PRODUCT DK. SABETAN RT.001 RW.001 KEL. MOROREJO KEC. KALIWUNGU Rp 130,000
16 I3124/02163 MOHAMMAD JAHURI GARDEN PRODUCT PENJOR RT.004 RW.002 KEL. KARANGAYU KEC. CEPIRING Rp 130,000
17 I3133/05162 TOTO SLAMET GARDEN PRODUCT PAGERGUNUNG RT.002 RW.004 KEL. PAGERGUNUNG KEC. PAGERUYUNG Rp 130,000
17 GRAND TOTAL Rp 2,210,000
 DATA KARYAWAN PT.MPI/PT.MCI JURUSAN SEMARANG
Periode Januari 2018

KOMPENSASI BIAYA
NO NIK NAMA BAGIAN ALAMAT
TRANSPORTASI
1 I3974/01182 PAOLINAH FINISHING PLYWOOD KRADENAN Rp 130,000
2 I4063/01182 SUPRIYONO FINISHING PLYWOOD NOLOKERTEN RT.009 RW.005 NOLOKERTO KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
3 I3964/01183 CANDRA KUSUMA INSPECTION KRADENAN LAMA IV NO.22 RT.006 RW.005 KEL. SUKOREJO KEC. GUNUNGPATI Rp 130,000
TOTAL 1 Rp 130,000
4 I4185/01183 DWI SANTOSO PLYWOOD ASSEMBLING DK. MIJEN RT.002 RW.001 KEL. NOLOKETO KEC. KALIWUNGU Rp 130,000
5 I4723/01182 LISA KARTIKAWATI PLYWOOD ASSEMBLING KUWAYUHAN RT.003 RW.002 KEL. NOLOKERTO KEC. KALIWUNGU Rp 130,000
6 I4028/01182 NURUL AFIKNO PLYWOOD ASSEMBLING JL. PUSPOGIWANG II/22 RT.006 RW.002 KEL. GISIKDRONO KEC. SEMARANG BARAT Rp 130,000
TOTAL 3 Rp 390,000
7 I4717/01183 EKO ZAENURI PUTRO PVPR DK. SUKING RT.007 RW.003 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
8 I4247/01182 MUZASAROH PVPR DK. GAMBILANGU RT.002 RW.009 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
9 D2295/01183 SRI WARNI VENEER PREPARATION PODOREJO RT.004 RW.007 KEL. PODOREJO KEC. NGALIYAN Rp 130,000
10 D2216/01181 JUNIAH VENEER PREPARATION KARANGMULYO RT/RW 2/2 NOLOKERTO NOLOKERTO KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
11 I4037/01183 ARIANI KRISNUGRAHANI VENEER PRODUCTION MANGKANG WETAN KARANGGAYAM Rp 130,000
12 I4667/01182 SAMSUL ARIFIN VENEER PRODUCTION PODOREJO Rp 130,000
13 D2221/01182 BAGAS BAYU PAMUNGKAS VENEER PRODUCTION DK. KLANGSEN RT.004 RW.008 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
14 I4020/01183 SETIYO BUDI MULYONO VENEER PRODUCTION MANGUNHARJO RT.003 RW.002 KEL. MANGUNHARJO KEC. TUGU Rp 130,000
TOTAL 4 Rp 520,000
15 TIWIK RATNASARI STAFF PT.MPI/PT.MCI JL.PURWOYOSO RT.6 RW.12 SEMARANG Rp 130,000
16 MUHAMMAD IBRAHIM STAFF PT.MPI/PT.MCI JL.PUSPONJOLO SEMARANG Rp 130,000
TOTAL 2 Rp 260,000
GRAND TOTAL Rp 2,080,000
 DATA KARYAWAN PT.MPI/PT.MCI JURUSAN SEMARANG
Periode Februari 2018

KOMPENSASI BIAYA
NO NIK NAMA BAGIAN ALAMAT
TRANSPORTASI
1 I3974/01182 PAOLINAH FINISHING PLYWOOD KRADENAN Rp 130,000
2 I4063/01182 SUPRIYONO FINISHING PLYWOOD NOLOKERTEN RT.009 RW.005 NOLOKERTO KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
3 I3964/01183 CANDRA KUSUMA INSPECTION KRADENAN LAMA IV NO.22 RT.006 RW.005 KEL. SUKOREJO KEC. GUNUNGPATI Rp 130,000
TOTAL 1 Rp 130,000
4 I4185/01183 DWI SANTOSO PLYWOOD ASSEMBLING DK. MIJEN RT.002 RW.001 KEL. NOLOKETO KEC. KALIWUNGU Rp 130,000
5 I4723/01182 LISA KARTIKAWATI PLYWOOD ASSEMBLING KUWAYUHAN RT.003 RW.002 KEL. NOLOKERTO KEC. KALIWUNGU Rp 130,000
6 I4028/01182 NURUL AFIKNO PLYWOOD ASSEMBLING JL. PUSPOGIWANG II/22 RT.006 RW.002 KEL. GISIKDRONO KEC. SEMARANG BARAT Rp 130,000
TOTAL 3 Rp 390,000
7 I4717/01183 EKO ZAENURI PUTRO PVPR DK. SUKING RT.007 RW.003 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
8 I4247/01182 MUZASAROH PVPR DK. GAMBILANGU RT.002 RW.009 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
9 D2295/01183 SRI WARNI VENEER PREPARATION PODOREJO RT.004 RW.007 KEL. PODOREJO KEC. NGALIYAN Rp 130,000
10 D2216/01181 JUNIAH VENEER PREPARATION KARANGMULYO RT/RW 2/2 NOLOKERTO NOLOKERTO KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
11 I4037/01183 ARIANI KRISNUGRAHANI VENEER PRODUCTION MANGKANG WETAN KARANGGAYAM Rp 130,000
12 I4667/01182 SAMSUL ARIFIN VENEER PRODUCTION PODOREJO Rp 130,000
13 D2221/01182 BAGAS BAYU PAMUNGKAS VENEER PRODUCTION DK. KLANGSEN RT.004 RW.008 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
14 I4020/01183 SETIYO BUDI MULYONO VENEER PRODUCTION MANGUNHARJO RT.003 RW.002 KEL. MANGUNHARJO KEC. TUGU Rp 130,000
TOTAL 4 Rp 520,000
15 MUHAMMAD IBRAHIM STAFF PT.MPI/PT.MCI JL.PUSPONJOLO SEMARANG Rp 130,000
TOTAL 1 Rp 130,000
GRAND TOTAL Rp 1,950,000
 DATA KARYAWAN PT.MPI/PT.MCI JURUSAN SEMARANG
Periode April 2018

KOMPENSASI BIAYA
NO NIK NAMA BAGIAN ALAMAT
TRANSPORTASI
1 I3974/01182 PAOLINAH FINISHING PLYWOOD KRADENAN Rp 130,000
2 I4063/01182 SUPRIYONO FINISHING PLYWOOD NOLOKERTEN RT.009 RW.005 NOLOKERTO KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
3 I3964/01183 CANDRA KUSUMA INSPECTION KRADENAN LAMA IV NO.22 RT.006 RW.005 KEL. SUKOREJO KEC. GUNUNGPATI Rp 130,000
TOTAL 1 Rp 130,000
4 I4185/01183 DWI SANTOSO PLYWOOD ASSEMBLING DK. MIJEN RT.002 RW.001 KEL. NOLOKETO KEC. KALIWUNGU Rp 130,000
5 I4723/01182 LISA KARTIKAWATI PLYWOOD ASSEMBLING KUWAYUHAN RT.003 RW.002 KEL. NOLOKERTO KEC. KALIWUNGU Rp 130,000
6 I4028/01182 NURUL AFIKNO PLYWOOD ASSEMBLING JL. PUSPOGIWANG II/22 RT.006 RW.002 KEL. GISIKDRONO KEC. SEMARANG BARAT Rp 130,000
TOTAL 3 Rp 390,000
7 I4717/01183 EKO ZAENURI PUTRO PVPR DK. SUKING RT.007 RW.003 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
8 I4247/01182 MUZASAROH PVPR DK. GAMBILANGU RT.002 RW.009 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
9 D2295/01183 SRI WARNI VENEER PREPARATION PODOREJO RT.004 RW.007 KEL. PODOREJO KEC. NGALIYAN Rp 130,000
10 D2216/01181 JUNIAH VENEER PREPARATION KARANGMULYO RT/RW 2/2 NOLOKERTO NOLOKERTO KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
11 I4037/01183 ARIANI KRISNUGRAHANI VENEER PRODUCTION MANGKANG WETAN KARANGGAYAM Rp 130,000
12 I4667/01182 SAMSUL ARIFIN VENEER PRODUCTION PODOREJO Rp 130,000
13 D2221/01182 BAGAS BAYU PAMUNGKAS VENEER PRODUCTION DK. KLANGSEN RT.004 RW.008 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
14 I4020/01183 SETIYO BUDI MULYONO VENEER PRODUCTION MANGUNHARJO RT.003 RW.002 KEL. MANGUNHARJO KEC. TUGU Rp 130,000
TOTAL 4 Rp 520,000
15 MUHAMMAD IBRAHIM STAFF PT.MPI/PT.MCI JL.PUSPONJOLO SEMARANG Rp 130,000
TOTAL 1 Rp 130,000
GRAND TOTAL Rp 1,950,000
 DATA KARYAWAN PT.MPI/PT.MCI JURUSAN SEMARANG
Periode Juni 2018

KOMPENSASI BIAYA
NO NIK NAMA BAGIAN ALAMAT
TRANSPORTASI
1 P3974/01182 PAOLINAH FINISHING PLYWOOD KRADENAN Rp 130,000
2 P4063/01182 SUPRIYONO FINISHING PLYWOOD NOLOKERTEN RT.009 RW.005 NOLOKERTO KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
3 P3964/01183 CANDRA KUSUMA INSPECTION KRADENAN LAMA IV NO.22 RT.006 RW.005 KEL. SUKOREJO KEC. GUNUNGPATI Rp 130,000
TOTAL 1 Rp 130,000
4 P4185/01183 DWI SANTOSO PLYWOOD ASSEMBLING DK. MIJEN RT.002 RW.001 KEL. NOLOKETO KEC. KALIWUNGU Rp 130,000
5 P4723/01182 LISA KARTIKAWATI PLYWOOD ASSEMBLING KUWAYUHAN RT.003 RW.002 KEL. NOLOKERTO KEC. KALIWUNGU Rp 130,000
6 P4028/01182 NURUL AFIKNO PLYWOOD ASSEMBLING JL. PUSPOGIWANG II/22 RT.006 RW.002 KEL. GISIKDRONO KEC. SEMARANG BARAT Rp 130,000
TOTAL 3 Rp 390,000
7 P4717/01183 EKO ZAENURI PUTRO PVPR DK. SUKING RT.007 RW.003 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
8 P4247/01182 MUZASAROH PVPR DK. GAMBILANGU RT.002 RW.009 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
9 D2295/01183 SRI WARNI VENEER PREPARATION PODOREJO RT.004 RW.007 KEL. PODOREJO KEC. NGALIYAN Rp 130,000
10 D2216/01181 JUNIAH VENEER PREPARATION KARANGMULYO RT/RW 2/2 NOLOKERTO NOLOKERTO KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
11 P4037/01183 ARIANI KRISNUGRAHANI VENEER PRODUCTION MANGKANG WETAN KARANGGAYAM Rp 130,000
12 P4667/01182 SAMSUL ARIFIN VENEER PRODUCTION PODOREJO Rp 130,000
13 D2221/01182 BAGAS BAYU PAMUNGKAS VENEER PRODUCTION DK. KLANGSEN RT.004 RW.008 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
14 P4020/01183 SETIYO BUDI MULYONO VENEER PRODUCTION MANGUNHARJO RT.003 RW.002 KEL. MANGUNHARJO KEC. TUGU Rp 130,000
TOTAL 4 Rp 520,000
15 MUHAMMAD IBRAHIM STAFF PT.MPI/PT.MCI JL.PUSPONJOLO SEMARANG Rp 130,000
16 TIWIK RATNASARI STAFF PT.MPI/PT.MCI JL.PURWOYOSO RT.6 RW.12 SEMARANG Rp 130,000
TOTAL 2 Rp 260,000
GRAND TOTAL Rp 2,080,000
 DATA KARYAWAN PT.MPI/PT.MCI JURUSAN SEMARANG
Periode Juli 2018

KOMPENSASI BIAYA
NO NIK NAMA BAGIAN ALAMAT
TRANSPORTASI
1 P3974/01182 PAOLINAH FINISHING PLYWOOD KRADENAN Rp 130,000
2 P4063/01182 SUPRIYONO FINISHING PLYWOOD NOLOKERTEN RT.009 RW.005 NOLOKERTO KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
3 P3964/01183 CANDRA KUSUMA INSPECTION KRADENAN LAMA IV NO.22 RT.006 RW.005 KEL. SUKOREJO KEC. GUNUNGPATI Rp 130,000
TOTAL 1 Rp 130,000
4 P4185/01183 DWI SANTOSO PLYWOOD ASSEMBLING DK. MIJEN RT.002 RW.001 KEL. NOLOKETO KEC. KALIWUNGU Rp 130,000
5 P4723/01182 LISA KARTIKAWATI PLYWOOD ASSEMBLING KUWAYUHAN RT.003 RW.002 KEL. NOLOKERTO KEC. KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
6 P4717/01183 EKO ZAENURI PUTRO PVPR DK. SUKING RT.007 RW.003 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
7 P4247/01182 MUZASAROH PVPR DK. GAMBILANGU RT.002 RW.009 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
8 D2295/01183 SRI WARNI VENEER PREPARATION PODOREJO RT.004 RW.007 KEL. PODOREJO KEC. NGALIYAN Rp 130,000
9 D2216/01181 JUNIAH VENEER PREPARATION KARANGMULYO RT/RW 2/2 NOLOKERTO NOLOKERTO KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
10 P4667/01182 SAMSUL ARIFIN VENEER PRODUCTION PODOREJO Rp 130,000
11 D2221/01182 BAGAS BAYU PAMUNGKAS VENEER PRODUCTION DK. KLANGSEN RT.004 RW.008 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
12 P4020/01183 SETIYO BUDI MULYONO VENEER PRODUCTION MANGUNHARJO RT.003 RW.002 KEL. MANGUNHARJO KEC. TUGU Rp 130,000
TOTAL 3 Rp 390,000
13 MUHAMMAD IBRAHIM STAFF PT.MPI/PT.MCI JL.PUSPONJOLO SEMARANG Rp 130,000
TOTAL 1 Rp 130,000
GRAND TOTAL Rp 1,690,000
 DATA KARYAWAN PT.MPI/PT.MCI JURUSAN SEMARANG
Periode Agustus 2018

KOMPENSASI BIAYA
NO NIK NAMA BAGIAN ALAMAT
TRANSPORTASI
1 P3974/01182 PAOLINAH FINISHING PLYWOOD KRADENAN Rp 130,000
2 P4063/01182 SUPRIYONO FINISHING PLYWOOD NOLOKERTEN RT.009 RW.005 NOLOKERTO KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
3 P3964/01183 CANDRA KUSUMA INSPECTION KRADENAN LAMA IV NO.22 RT.006 RW.005 KEL. SUKOREJO KEC. GUNUNGPATI Rp 130,000
TOTAL 1 Rp 130,000
4 P4185/01183 DWI SANTOSO PLYWOOD ASSEMBLING DK. MIJEN RT.002 RW.001 KEL. NOLOKETO KEC. KALIWUNGU Rp 130,000
5 P4723/01182 LISA KARTIKAWATI PLYWOOD ASSEMBLING KUWAYUHAN RT.003 RW.002 KEL. NOLOKERTO KEC. KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
6 P4717/01183 EKO ZAENURI PUTRO PVPR DK. SUKING RT.007 RW.003 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
7 P4247/01182 MUZASAROH PVPR DK. GAMBILANGU RT.002 RW.009 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
8 D2295/01183 SRI WARNI VENEER PREPARATION PODOREJO RT.004 RW.007 KEL. PODOREJO KEC. NGALIYAN Rp 130,000
9 D2216/01181 JUNIAH VENEER PREPARATION KARANGMULYO RT/RW 2/2 NOLOKERTO NOLOKERTO KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
10 P4667/01182 SAMSUL ARIFIN VENEER PRODUCTION PODOREJO Rp 130,000
11 D2221/01182 BAGAS BAYU PAMUNGKAS VENEER PRODUCTION DK. KLANGSEN RT.004 RW.008 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
12 P4020/01183 SETIYO BUDI MULYONO VENEER PRODUCTION MANGUNHARJO RT.003 RW.002 KEL. MANGUNHARJO KEC. TUGU Rp 130,000
TOTAL 3 Rp 390,000
13 MUHAMMAD IBRAHIM STAFF PT.MPI/PT.MCI JL.PUSPONJOLO SEMARANG Rp 130,000
TOTAL 1 Rp 130,000
GRAND TOTAL Rp 1,690,000
 DATA KARYAWAN PT.MPI/PT.MCI JURUSAN SEMARANG
Periode Oktober 2018

KOMPENSASI BIAYA
NO NIK NAMA BAGIAN ALAMAT
TRANSPORTASI
1 P3974/01182 PAOLINAH FINISHING PLYWOOD KRADENAN Rp 130,000
2 P4063/01182 SUPRIYONO FINISHING PLYWOOD NOLOKERTEN RT.009 RW.005 NOLOKERTO KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
3 P3964/01183 CANDRA KUSUMA INSPECTION KRADENAN LAMA IV NO.22 RT.006 RW.005 KEL. SUKOREJO KEC. GUNUNGPATI Rp 130,000
TOTAL 1 Rp 130,000
4 P4185/01183 DWI SANTOSO PLYWOOD ASSEMBLING DK. MIJEN RT.002 RW.001 KEL. NOLOKETO KEC. KALIWUNGU Rp 130,000
TOTAL 1 Rp 130,000
5 P4717/01183 EKO ZAENURI PUTRO PVPR DK. SUKING RT.007 RW.003 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
6 P4247/01182 MUZASAROH PVPR DK. GAMBILANGU RT.002 RW.009 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
7 D2295/01183 SRI WARNI VENEER PREPARATION PODOREJO RT.004 RW.007 KEL. PODOREJO KEC. NGALIYAN Rp 130,000
8 D2216/01181 JUNIAH VENEER PREPARATION KARANGMULYO RT/RW 2/2 NOLOKERTO NOLOKERTO KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
9 P4667/01182 SAMSUL ARIFIN VENEER PRODUCTION PODOREJO Rp 130,000
10 D2221/01182 BAGAS BAYU PAMUNGKAS VENEER PRODUCTION DK. KLANGSEN RT.004 RW.008 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
11 P4020/01183 SETIYO BUDI MULYONO VENEER PRODUCTION MANGUNHARJO RT.003 RW.002 KEL. MANGUNHARJO KEC. TUGU Rp 130,000
TOTAL 3 Rp 390,000
12 MUHAMMAD IBRAHIM STAFF PT.MPI/PT.MCI JL.PUSPONJOLO SEMARANG Rp 130,000
TOTAL 1 Rp 130,000
GRAND TOTAL Rp 1,560,000
 DATA KARYAWAN PT.MPI/PT.MCI JURUSAN SEMARANG
Periode Desember 2018

KOMPENSASI BIAYA
NO NIK NAMA BAGIAN ALAMAT
TRANSPORTASI
1 P3974/01182 PAOLINAH FINISHING PLYWOOD KRADENAN Rp 130,000
2 P4063/01182 SUPRIYONO FINISHING PLYWOOD NOLOKERTEN RT.009 RW.005 NOLOKERTO KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
3 P3964/01183 CANDRA KUSUMA INSPECTION KRADENAN LAMA IV NO.22 RT.006 RW.005 KEL. SUKOREJO KEC. GUNUNGPATI Rp 130,000
TOTAL 1 Rp 130,000
4 P4185/01183 DWI SANTOSO PLYWOOD ASSEMBLING DK. MIJEN RT.002 RW.001 KEL. NOLOKETO KEC. KALIWUNGU Rp 130,000
TOTAL 1 Rp 130,000
5 P4717/01183 EKO ZAENURI PUTRO PVPR DK. SUKING RT.007 RW.003 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
6 P4247/01182 MUZASAROH PVPR DK. GAMBILANGU RT.002 RW.009 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
7 D2295/01183 SRI WARNI VENEER PREPARATION PODOREJO RT.004 RW.007 KEL. PODOREJO KEC. NGALIYAN Rp 130,000
8 D2382/01182 ISTOFIYAH VENEER PREPARATION WONOSARI,NGALIYAN SEMARANG Rp 130,000
TOTAL 2 Rp 260,000
9 P4667/01182 SAMSUL ARIFIN VENEER PRODUCTION PODOREJO Rp 130,000
10 D2221/01182 BAGAS BAYU PAMUNGKAS VENEER PRODUCTION DK. KLANGSEN RT.004 RW.008 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
11 P4020/01183 SETIYO BUDI MULYONO VENEER PRODUCTION MANGUNHARJO RT.003 RW.002 KEL. MANGUNHARJO KEC. TUGU Rp 130,000
TOTAL 3 Rp 390,000
12 MUHAMMAD IBRAHIM STAFF PT.MPI/PT.MCI JL.PUSPONJOLO SEMARANG Rp 130,000
TOTAL 1 Rp 130,000
GRAND TOTAL Rp 1,560,000
 DATA KARYAWAN PT.MPI/PT.MCI JURUSAN SEMARANG
Periode Januari 2019

KOMPENSASI BIAYA
NO NIK NAMA BAGIAN ALAMAT
TRANSPORTASI
1 P3974/01182 PAOLINAH FINISHING PLYWOOD KRADENAN Rp 130,000
2 P4063/01182 SUPRIYONO FINISHING PLYWOOD NOLOKERTEN RT.009 RW.005 NOLOKERTO KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
3 P3964/01183 CANDRA KUSUMA INSPECTION KRADENAN LAMA IV NO.22 RT.006 RW.005 KEL. SUKOREJO KEC. GUNUNGPATI Rp 130,000
TOTAL 1 Rp 130,000
4 P4185/01183 DWI SANTOSO PLYWOOD ASSEMBLING DK. MIJEN RT.002 RW.001 KEL. NOLOKETO KEC. KALIWUNGU Rp 130,000
TOTAL 1 Rp 130,000
5 P4717/01183 EKO ZAENURI PUTRO PVPR DK. SUKING RT.007 RW.003 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
6 P4247/01182 MUZASAROH PVPR DK. GAMBILANGU RT.002 RW.009 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
7 D2295/01183 SRI WARNI VENEER PREPARATION PODOREJO RT.004 RW.007 KEL. PODOREJO KEC. NGALIYAN Rp 130,000
8 D2382/01182 ISTOFIYAH VENEER PREPARATION WONOSARI,NGALIYAN SEMARANG Rp 130,000
TOTAL 2 Rp 260,000
9 P4667/01182 SAMSUL ARIFIN VENEER PRODUCTION PODOREJO Rp 130,000
10 D2221/01182 BAGAS BAYU PAMUNGKAS VENEER PRODUCTION DK. KLANGSEN RT.004 RW.008 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
11 P4020/01183 SETIYO BUDI MULYONO VENEER PRODUCTION MANGUNHARJO RT.003 RW.002 KEL. MANGUNHARJO KEC. TUGU Rp 130,000
TOTAL 3 Rp 390,000
12 MUHAMMAD IBRAHIM STAFF PT.MPI/PT.MCI JL.PUSPONJOLO SEMARANG Rp 130,000
TOTAL 1 Rp 130,000
GRAND TOTAL Rp 1,560,000
 DATA KARYAWAN PT.MPI/PT.MCI JURUSAN SEMARANG
Periode Februari 2019

KOMPENSASI BIAYA
NO NIK NAMA BAGIAN ALAMAT
TRANSPORTASI
1 P3974/01182 PAOLINAH FINISHING PLYWOOD KRADENAN Rp 130,000
2 P4063/01182 SUPRIYONO FINISHING PLYWOOD NOLOKERTEN RT.009 RW.005 NOLOKERTO KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
3 P3964/01183 CANDRA KUSUMA INSPECTION KRADENAN LAMA IV NO.22 RT.006 RW.005 KEL. SUKOREJO KEC. GUNUNGPATI Rp 130,000
TOTAL 1 Rp 130,000
4 P4185/01183 DWI SANTOSO PLYWOOD ASSEMBLING DK. MIJEN RT.002 RW.001 KEL. NOLOKETO KEC. KALIWUNGU Rp 130,000
TOTAL 1 Rp 130,000
5 P4717/01183 EKO ZAENURI PUTRO PVPR DK. SUKING RT.007 RW.003 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
6 P4247/01182 MUZASAROH PVPR DK. GAMBILANGU RT.002 RW.009 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
7 D2295/01183 SRI WARNI VENEER PREPARATION PODOREJO RT.004 RW.007 KEL. PODOREJO KEC. NGALIYAN Rp 130,000
8 D2382/01182 ISTOFIYAH VENEER PREPARATION WONOSARI,NGALIYAN SEMARANG Rp 130,000
TOTAL 2 Rp 260,000
9 P4667/01182 SAMSUL ARIFIN VENEER PRODUCTION PODOREJO Rp 130,000
10 D2221/01182 BAGAS BAYU PAMUNGKAS VENEER PRODUCTION DK. KLANGSEN RT.004 RW.008 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
11 P4020/01183 SETIYO BUDI MULYONO VENEER PRODUCTION MANGUNHARJO RT.003 RW.002 KEL. MANGUNHARJO KEC. TUGU Rp 130,000
TOTAL 3 Rp 390,000
12 MUHAMMAD IBRAHIM STAFF PT.MPI/PT.MCI JL.PUSPONJOLO SEMARANG Rp 130,000
TOTAL 1 Rp 130,000
GRAND TOTAL Rp 1,560,000
 DATA KARYAWAN PT.MPI/PT.MCI JURUSAN SEMARANG
Periode Maret 2019

KOMPENSASI BIAYA
NO NIK NAMA BAGIAN ALAMAT
TRANSPORTASI
1 P3974/01182 PAOLINAH FINISHING PLYWOOD KRADENAN Rp 130,000
2 P4063/01182 SUPRIYONO FINISHING PLYWOOD NOLOKERTEN RT.009 RW.005 NOLOKERTO KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
3 P3964/01183 CANDRA KUSUMA INSPECTION KRADENAN LAMA IV NO.22 RT.006 RW.005 KEL. SUKOREJO KEC. GUNUNGPATI Rp 130,000
TOTAL 1 Rp 130,000
4 P4185/01183 DWI SANTOSO PLYWOOD ASSEMBLING DK. MIJEN RT.002 RW.001 KEL. NOLOKETO KEC. KALIWUNGU Rp 130,000
TOTAL 1 Rp 130,000
5 P4717/01183 EKO ZAENURI PUTRO PVPR DK. SUKING RT.007 RW.003 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
6 P4247/01182 MUZASAROH PVPR DK. GAMBILANGU RT.002 RW.009 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
7 D2295/01183 SRI WARNI VENEER PREPARATION PODOREJO RT.004 RW.007 KEL. PODOREJO KEC. NGALIYAN Rp 130,000
8 D2382/01182 ISTOFIYAH VENEER PREPARATION WONOSARI,NGALIYAN SEMARANG Rp 130,000
TOTAL 2 Rp 260,000
9 P4667/01182 SAMSUL ARIFIN VENEER PRODUCTION PODOREJO Rp 130,000
10 D2221/01182 BAGAS BAYU PAMUNGKAS VENEER PRODUCTION DK. KLANGSEN RT.004 RW.008 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
11 P4020/01183 SETIYO BUDI MULYONO VENEER PRODUCTION MANGUNHARJO RT.003 RW.002 KEL. MANGUNHARJO KEC. TUGU Rp 130,000
TOTAL 3 Rp 390,000
12 MUHAMMAD IBRAHIM STAFF PT.MPI/PT.MCI JL.PUSPONJOLO SEMARANG Rp 130,000
TOTAL 1 Rp 130,000
GRAND TOTAL Rp 1,560,000
 DATA KARYAWAN PT.MPI/PT.MCI JURUSAN SEMARANG
Periode April 2019

KOMPENSASI BIAYA
NO NIK NAMA ALAMAT
TRANSPORTASI
1 P3974/01182 PAOLINAH KRADENAN Rp 130,000
2 P4063/01182 SUPRIYONO NOLOKERTEN RT.009 RW.005 NOLOKERTO KALIWUNGU Rp 130,000
TOTAL Rp 260,000
3 P3964/01183 CANDRA KUSUMA KRADENAN LAMA IV NO.22 RT.006 RW.005 KEL. SUKOREJO KEC. GUNUNGPATI Rp 130,000
TOTAL Rp 130,000
4 P4185/01183 DWI SANTOSO DK. MIJEN RT.002 RW.001 KEL. NOLOKETO KEC. KALIWUNGU Rp 130,000
TOTAL Rp 130,000
5 P4717/01183 EKO ZAENURI PUTRO DK. SUKING RT.007 RW.003 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
6 P4247/01182 MUZASAROH DK. GAMBILANGU RT.002 RW.009 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
TOTAL Rp 260,000
7 D2295/01183 SRI WARNI PODOREJO RT.004 RW.007 KEL. PODOREJO KEC. NGALIYAN Rp 130,000
8 D2382/01182 ISTOFIYAH WONOSARI,NGALIYAN SEMARANG Rp 130,000
TOTAL Rp 260,000
9 P4667/01182 SAMSUL ARIFIN PODOREJO Rp 130,000
10 D2221/01182 BAGAS BAYU PAMUNGKAS DK. KLANGSEN RT.004 RW.008 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
11 P4020/01183 SETIYO BUDI MULYONO MANGUNHARJO RT.003 RW.002 KEL. MANGUNHARJO KEC. TUGU Rp 130,000
TOTAL Rp 390,000
12 MUHAMMAD IBRAHIM JL.PUSPONJOLO SEMARANG Rp 130,000
TOTAL Rp 130,000
GRAND TOTAL Rp 1,560,000
 DATA KARYAWAN PT.MPI/PT.MCI JURUSAN SEMARANG
Periode Mei 2019

KOMPENSASI BIAYA
NO NIK NAMA ALAMAT
TRANSPORTASI
1 P3974/01182 PAOLINAH KRADENAN Rp 140,920
2 P4063/01182 SUPRIYONO NOLOKERTEN RT.009 RW.005 NOLOKERTO KALIWUNGU Rp 140,920
TOTAL Rp 281,840
3 P3964/01183 CANDRA KUSUMA KRADENAN LAMA IV NO.22 RT.006 RW.005 KEL. SUKOREJO KEC. GUNUNGPATI Rp 140,920
TOTAL Rp 140,920
4 P4185/01183 DWI SANTOSO DK. MIJEN RT.002 RW.001 KEL. NOLOKETO KEC. KALIWUNGU Rp 140,920
TOTAL Rp 140,920
5 P4717/01183 EKO ZAENURI PUTRO DK. SUKING RT.007 RW.003 KEL. SUMBEREJO KEC. KALIWUNGU Rp 140,920
6 P4247/01182 MUZASAROH DK. GAMBILANGU RT.002 RW.009 KEL. SUMBEREJO KEC. KALIWUNGU Rp 140,920
TOTAL Rp 281,840
7 D2295/01183 SRI WARNI PODOREJO RT.004 RW.007 KEL. PODOREJO KEC. NGALIYAN Rp 140,920
8 D2382/01182 ISTOFIYAH WONOSARI,NGALIYAN SEMARANG Rp 140,920
TOTAL Rp 281,840
9 P4667/01182 SAMSUL ARIFIN PODOREJO Rp 140,920
10 D2221/01182 BAGAS BAYU PAMUNGKAS DK. KLANGSEN RT.004 RW.008 KEL. SUMBEREJO KEC. KALIWUNGU Rp 140,920
11 P4020/01183 SETIYO BUDI MULYONO MANGUNHARJO RT.003 RW.002 KEL. MANGUNHARJO KEC. TUGU Rp 140,920
TOTAL Rp 422,760
12 MUHAMMAD IBRAHIM JL.PUSPONJOLO SEMARANG Rp 140,920
TOTAL Rp 140,920
GRAND TOTAL Rp 1,691,040
 DATA KARYAWAN PT.MPI/PT.MCI JURUSAN SEMARANG
Periode Juni 2019

KOMPENSASI BIAYA
NO NIK NAMA BAGIAN ALAMAT
TRANSPORTASI
1 P3974/01182 PAOLINAH INSPECTION KRADENAN Rp 140,920
2 P4063/01182 SUPRIYONO INSPECTION NOLOKERTEN RT.009 RW.005 NOLOKERTO KALIWUNGU Rp 140,920
3 P3964/01183 CANDRA KUSUMA INSPECTION KRADENAN LAMA IV NO.22 RT.006 RW.005 KEL. SUKOREJO KEC. GUNUNGPATI Rp 140,920
TOTAL 3 Rp 422,760
4 P4185/01183 DWI SANTOSO PLYWOOD ASSEMBLING DK. MIJEN RT.002 RW.001 KEL. NOLOKETO KEC. KALIWUNGU Rp 140,920
TOTAL 1 Rp 140,920
5 P4717/01183 EKO ZAENURI PUTRO PVPR DK. SUKING RT.007 RW.003 KEL. SUMBEREJO KEC. KALIWUNGU Rp 140,920
6 P4247/01182 MUZASAROH PVPR DK. GAMBILANGU RT.002 RW.009 KEL. SUMBEREJO KEC. KALIWUNGU Rp 140,920
TOTAL 2 Rp 281,840
7 D2382/01182 ISTOFIYAH VENEER PREPARATION WONOSARI,NGALIYAN SEMARANG Rp 140,920
TOTAL 1 Rp 140,920
8 P4667/01182 SAMSUL ARIFIN VENEER PRODUCTION PODOREJO Rp 140,920
9 D2221/01182 BAGAS BAYU PAMUNGKAS VENEER PRODUCTION DK. KLANGSEN RT.004 RW.008 KEL. SUMBEREJO KEC. KALIWUNGU Rp 140,920
10 P4020/01183 SETIYO BUDI MULYONO VENEER PRODUCTION MANGUNHARJO RT.003 RW.002 KEL. MANGUNHARJO KEC. TUGU Rp 140,920
TOTAL 3 Rp 422,760
11 MUHAMMAD IBRAHIM STAFF PT.MPI/PT.MCI JL.PUSPONJOLO, SEMARANG Rp 140,920
TOTAL 1 Rp 140,920
GRAND TOTAL Rp 1,550,120
 DATA KARYAWAN PT.MPI/PT.MCI JURUSAN SEMARANG
Periode Juli 2019

KOMPENSASI BIAYA
NO NIK NAMA BAGIAN ALAMAT
TRANSPORTASI
1 P4717/01183 EKO ZAENURI PUTRO PVPR DK. SUKING RT.007 RW.003 KEL. SUMBEREJO KEC. KALIWUNGU Rp 140,920
2 P4247/01182 MUZASAROH PVPR DK. GAMBILANGU RT.002 RW.009 KEL. SUMBEREJO KEC. KALIWUNGU Rp 140,920
TOTAL 2 Rp 281,840
3 D2382/01182 ISTOFIYAH VENEER PREPARATION WONOSARI,NGALIYAN SEMARANG Rp 140,920
TOTAL 1 Rp 140,920
4 P4667/01182 SAMSUL ARIFIN VENEER PRODUCTION PODOREJO Rp 140,920
5 D2221/01182 BAGAS BAYU PAMUNGKAS VENEER PRODUCTION DK. KLANGSEN RT.004 RW.008 KEL. SUMBEREJO KEC. KALIWUNGU Rp 140,920
6 P4020/01183 SETIYO BUDI MULYONO VENEER PRODUCTION MANGUNHARJO RT.003 RW.002 KEL. MANGUNHARJO KEC. TUGU Rp 140,920
TOTAL 3 Rp 422,760
7 MUHAMMAD IBRAHIM STAFF PT.MPI/PT.MCI JL.PUSPONJOLO, SEMARANG Rp 140,920
TOTAL 1 Rp 140,920
GRAND TOTAL Rp 986,440
 DATA KARYAWAN PT.MPI/PT.MCI JURUSAN SEMARANG
Periode Agustus 2019

KOMPENSASI BIAYA
NO NIK NAMA BAGIAN ALAMAT
TRANSPORTASI
1 P4717/01183 EKO ZAENURI PUTRO PVPR DK. SUKING RT.007 RW.003 KEL. SUMBEREJO KEC. KALIWUNGU Rp 140,920
2 P4247/01182 MUZASAROH PVPR DK. GAMBILANGU RT.002 RW.009 KEL. SUMBEREJO KEC. KALIWUNGU Rp 140,920
TOTAL 2 Rp 281,840
3 D2382/01182 ISTOFIYAH VENEER PREPARATION WONOSARI,NGALIYAN SEMARANG Rp 140,920
TOTAL 1 Rp 140,920
4 P4667/01182 SAMSUL ARIFIN VENEER PRODUCTION PODOREJO Rp 140,920
5 D2221/01182 BAGAS BAYU PAMUNGKAS VENEER PRODUCTION DK. KLANGSEN RT.004 RW.008 KEL. SUMBEREJO KEC. KALIWUNGU Rp 140,920
TOTAL 2 Rp 281,840
7 MUHAMMAD IBRAHIM STAFF PT.MPI/PT.MCI JL.PUSPONJOLO, SEMARANG Rp 140,920
TOTAL 1 Rp 140,920
GRAND TOTAL Rp 845,520
 DATA KARYAWAN PT.MPI/PT.MCI JURUSAN SEMARANG
Periode September 2019

KOMPENSASI BIAYA
NO NIK NAMA BAGIAN ALAMAT
TRANSPORTASI
1 P4717/01183 EKO ZAENURI PUTRO PVPR DK. SUKING RT.007 RW.003 KEL. SUMBEREJO KEC. KALIWUNGU Rp 140,920
2 P4247/01182 MUZASAROH PVPR DK. GAMBILANGU RT.002 RW.009 KEL. SUMBEREJO KEC. KALIWUNGU Rp 140,920
3 D2611/09193 ROZANAH PVPR JL PLUMBON III RT 07 RW 03 KEL.WONOSARI KEC.NGALIYAN SEMARANG Rp 140,920
TOTAL 3 Rp 422,760
4 P4667/01182 SAMSUL ARIFIN VENEER PRODUCTION PODOREJO KEC. NGALIYAN SEMARANG Rp 140,920
5 P4853/01183 ALI AMIRRUDIN VENEER PRODUCTION MANGKANG WETAN KEC.TUGU SEMARANG Rp 140,920
TOTAL 2 Rp 281,840
6 P4480/01183 MUHAMAD SULHAN INSPECTION ROOM WONOSARI KEC. NGALIYAN SEMARANG Rp 140,920
TOTAL 1 Rp 281,840
7 MUHAMMAD IBRAHIM STAFF PT.MPI/PT.MCI JL.PUSPONJOLO, SEMARANG Rp 140,920
TOTAL 1 Rp 140,920
GRAND TOTAL Rp 986,440
 DATA KARYAWAN PT.MPI/PT.MCI JURUSAN SEMARANG
Periode November 2019

KOMPENSASI BIAYA
NO NIK NAMA BAGIAN ALAMAT
TRANSPORTASI
1 P4717/01183 EKO ZAENURI PUTRO PVPR DK. SUKING RT.007 RW.003 KEL. SUMBEREJO KEC. KALIWUNGU Rp 140,920
2 P4247/01182 MUZASAROH PVPR DK. GAMBILANGU RT.002 RW.009 KEL. SUMBEREJO KEC. KALIWUNGU Rp 140,920
3 D2611/09193 ROZANAH PVPR JL PLUMBON III RT 07 RW 03 KEL.WONOSARI KEC.NGALIYAN SEMARANG Rp 140,920
TOTAL 3 Rp 422,760
4 P4667/01182 SAMSUL ARIFIN VENEER PRODUCTION PODOREJO KEC. NGALIYAN SEMARANG Rp 140,920
5 P4853/01183 ALI AMIRRUDIN VENEER PRODUCTION MANGKANG WETAN KEC.TUGU SEMARANG Rp 140,920
TOTAL 2 Rp 281,840
6 P4480/01183 MUHAMAD SULHAN INSPECTION ROOM WONOSARI KEC. NGALIYAN SEMARANG Rp 140,920
TOTAL 1 Rp 140,920
7 MUHAMMAD IBRAHIM STAFF PT.MPI/PT.MCI JL.PUSPONJOLO, SEMARANG Rp 140,920
TOTAL 1 Rp 140,920
GRAND TOTAL Rp 986,440
 DATA KARYAWAN PT.MPI/PT.MCI JURUSAN SEMARANG
Periode Desember 2019

KOMPENSASI BIAYA
NO NIK NAMA BAGIAN ALAMAT
TRANSPORTASI
1 P4717/01183 EKO ZAENURI PUTRO PVPR DK. SUKING RT.007 RW.003 KEL. SUMBEREJO KEC. KALIWUNGU Rp 140,920
2 P4247/01182 MUZASAROH PVPR DK. GAMBILANGU RT.002 RW.009 KEL. SUMBEREJO KEC. KALIWUNGU Rp 140,920
3 D2611/09193 ROZANAH PVPR JL PLUMBON III RT 07 RW 03 KEL.WONOSARI KEC.NGALIYAN SEMARANG Rp 140,920
TOTAL 3 Rp 422,760
4 P4853/01183 ALI AMIRRUDIN VENEER PRODUCTION MANGKANG WETAN KEC.TUGU SEMARANG Rp 140,920
TOTAL 1 Rp 140,920
5 P4480/01183 MUHAMAD SULHAN INSPECTION ROOM WONOSARI KEC. NGALIYAN SEMARANG Rp 140,920
TOTAL 1 Rp 140,920
6 MUHAMMAD IBRAHIM STAFF PT.MPI/PT.MCI JL.PUSPONJOLO, SEMARANG Rp 140,920
TOTAL 1 Rp 140,920
GRAND TOTAL Rp 845,520
 DATA KARYAWAN PT.MPI/PT.MCI JURUSAN SEMARANG
Periode Januari 2020

KOMPENSASI BIAYA
NO NIK NAMA BAGIAN ALAMAT
TRANSPORTASI
1 P4247/01182 MUZASAROH PVPR DK. GAMBILANGU RT.002 RW.009 KEL. SUMBEREJO KEC. KALIWUNGU Rp 140,920
2 D2611/09193 ROZANAH PVPR JL PLUMBON III RT 07 RW 03 KEL.WONOSARI KEC.NGALIYAN SEMARANG Rp 140,920
3 D2680/09192 SRI WARNI PVPR PODOREJO,NGALIYAN SEMARANG Rp 140,920
TOTAL 2 Rp 422,760
4 P4853/01183 ALI AMIRRUDIN VENEER PRODUCTION MANGKANG WETAN KEC.TUGU SEMARANG Rp 140,920
TOTAL 1 Rp 140,920
5 P4480/01183 MUHAMAD SULHAN INSPECTION ROOM WONOSARI KEC. NGALIYAN SEMARANG Rp 140,920
TOTAL 1 Rp 140,920
6 MUHAMMAD IBRAHIM STAFF PT.MPI/PT.MCI JL.PUSPONJOLO, SEMARANG Rp 140,920
TOTAL 1 Rp 140,920
GRAND TOTAL Rp 845,520
 DATA KARYAWAN PT.MPI/PT.MCI JURUSAN SEMARANG
Periode Februari 2020

KOMPENSASI BIAYA
NO NIK NAMA BAGIAN ALAMAT
TRANSPORTASI
1 P4247/01182 MUZASAROH PVPR DK. GAMBILANGU RT.002 RW.009 KEL. SUMBEREJO KEC. KALIWUNGU Rp 140,920
2 D2611/09193 ROZANAH PVPR JL PLUMBON III RT 07 RW 03 KEL.WONOSARI KEC.NGALIYAN SEMARANG Rp 140,920
3 D2680/09192 SRI WARNI PVPR PODOREJO,NGALIYAN SEMARANG Rp 140,920
TOTAL 2 Rp 422,760
4 P4853/01183 ALI AMIRRUDIN VENEER PRODUCTION MANGKANG WETAN KEC.TUGU SEMARANG Rp 140,920
TOTAL 1 Rp 140,920
5 P4480/01183 MUHAMAD SULHAN INSPECTION ROOM WONOSARI KEC. NGALIYAN SEMARANG Rp 140,920
TOTAL 1 Rp 140,920
6 MUHAMMAD IBRAHIM STAFF PT.MPI/PT.MCI JL.PUSPONJOLO, SEMARANG Rp 140,920
TOTAL 1 Rp 140,920
GRAND TOTAL Rp 845,520
 DATA KARYAWAN PT.MPI/PT.MCI JURUSAN SEMARANG
Periode Maret 2020

KOMPENSASI BIAYA
NO NIK NAMA BAGIAN ALAMAT
TRANSPORTASI
1 P4247/01182 MUZASAROH PVPR DK. GAMBILANGU RT.002 RW.009 KEL. SUMBEREJO KEC. KALIWUNGU Rp 140,920
2 D2611/09193 ROZANAH PVPR JL PLUMBON III RT 07 RW 03 KEL.WONOSARI KEC.NGALIYAN SEMARANG Rp 140,920
3 D2680/09192 SRI WARNI PVPR PODOREJO,NGALIYAN SEMARANG Rp 140,920
TOTAL 2 Rp 422,760
4 P4853/01183 ALI AMIRRUDIN VENEER PRODUCTION MANGKANG WETAN KEC.TUGU SEMARANG Rp 140,920
TOTAL 1 Rp 140,920
5 P4480/01183 MUHAMAD SULHAN INSPECTION ROOM WONOSARI KEC. NGALIYAN SEMARANG Rp 140,920
TOTAL 1 Rp 140,920
GRAND TOTAL Rp 704,600
 DATA KARYAWAN PT.MPI/PT.MCI JURUSAN SEMARANG
Periode April 2020

KOMPENSASI BIAYA
NO NIK NAMA BAGIAN ALAMAT
TRANSPORTASI
1 D2611/09193 ROZANAH PVPR JL PLUMBON III RT 07 RW 03 KEL.WONOSARI KEC.NGALIYAN SEMARANG Rp 140,920
2 D2680/09192 SRI WARNI PVPR PODOREJO,NGALIYAN SEMARANG Rp 140,920
TOTAL 2 Rp 281,840
3 P4853/01183 ALI AMIRRUDIN VENEER PRODUCTION MANGKANG WETAN KEC.TUGU SEMARANG Rp 140,920
TOTAL 1 Rp 140,920
4 P5600/08193 PURWANTO VENEER PRODUCTION AB-DE DSN KRAJAN Rp 140,920
5 P5713/08192 ISTOFIYAH VENEER PREPARATION AB-DE WONOSARI Rp 140,920
6 P5910/02203 BAGUS ARI SADEWO VENEER PRODUCTION AB-DE MANGKANG WETAN KAUMAN Rp 140,920
7 P5961/03203 AHMAD ZAMRONI VENEER PRODUCTION AB-DE MANGKANG WETAN KAUMAN Rp 140,920
TOTAL 4 Rp 140,920
GRAND TOTAL Rp 986,440
 DATA KARYAWAN PT.MCI JURUSAN SEMARANG
Periode Juni 2020

KOMPENSASI BIAYA
NO NIK NAMA BAGIAN ALAMAT TRANSPORTASI
1 P4853/01183 ALI AMIRRUDIN VENEER PRODUCTION AB-DE MANGKANG WETAN Rp 235,000
2 P5713/08192 ISTOFIYAH VENEER PREPARATION AB-DE ROWOSARI Rp 235,000
3 P5910/02203 BAGUS ARI SADEWO VENEER PRODUCTION AB-DE MANGKANG WETAN KAUMAN Rp 235,000
4 P5961/03203 AHMAD ZAMRONI VENEER PRODUCTION AB-DE MANGKANG WETAN KAUMAN Rp 235,000
5 P6047/03203 AKHMAD ROIS VENEER PRODUCTION AB-DE WONOSARI Rp 235,000
TOTAL 5 GRAND TOTAL Rp 1,175,000
 DATA KARYAWAN PT.MCI JURUSAN SEMARANG
Periode Juli 2020

KOMPENSASI BIAYA
NO NIK NAMA BAGIAN ALAMAT TRANSPORTASI
1 P4853/01183 ALI AMIRRUDIN VENEER PRODUCTION AB-DE MANGKANG WETAN Rp 235,000
2 P5713/08192 ISTOFIYAH VENEER PREPARATION AB-DE ROWOSARI Rp 235,000
3 P5910/02203 BAGUS ARI SADEWO VENEER PRODUCTION AB-DE MANGKANG WETAN KAUMAN Rp 235,000
4 P5961/03203 AHMAD ZAMRONI VENEER PRODUCTION AB-DE MANGKANG WETAN KAUMAN Rp 235,000
5 P6047/03203 AKHMAD ROIS VENEER PRODUCTION AB-DE WONOSARI Rp 235,000
6 P6352/06203 YULIANTO WIBOWO VENEER PRODUCTION AB-DE JL PUSPANJOLO TENGAH III Rp 235,000
TOTAL 6 GRAND TOTAL Rp 1,410,000
 DATA KARYAWAN PT.MCI JURUSAN SEMARANG
Periode Agustus 2020

KOMPENSASI BIAYA
NO NIK NAMA BAGIAN ALAMAT TRANSPORTASI
1 P4853/01183 ALI AMIRRUDIN VENEER PRODUCTION AB-DE MANGKANG WETAN Rp 235,000
2 P5713/08192 ISTOFIYAH VENEER PREPARATION AB-DE ROWOSARI Rp 235,000
3 P5910/02203 BAGUS ARI SADEWO VENEER PRODUCTION AB-DE MANGKANG WETAN KAUMAN Rp 235,000
4 P5961/03203 AHMAD ZAMRONI VENEER PRODUCTION AB-DE MANGKANG WETAN KAUMAN Rp 235,000
5 P6047/03203 AKHMAD ROIS VENEER PRODUCTION AB-DE WONOSARI Rp 235,000
6 P6352/06203 YULIANTO WIBOWO VENEER PRODUCTION AB-DE JL PUSPANJOLO TENGAH III Rp 235,000
TOTAL 6 GRAND TOTAL Rp 1,410,000
 DATA KARYAWAN PT.MCI JURUSAN SEMARANG
Periode September 2020

KOMPENSASI BIAYA
NO NIK NAMA BAGIAN ALAMAT TRANSPORTASI
1 P4853/01183 ALI AMIRRUDIN VENEER PRODUCTION AB-DE MANGKANG WETAN Rp 235,000
2 P5713/08192 ISTOFIYAH VENEER PREPARATION AB-DE ROWOSARI Rp 235,000
3 P5910/02203 BAGUS ARI SADEWO VENEER PRODUCTION AB-DE MANGKANG WETAN KAUMAN Rp 235,000
4 P5961/03203 AHMAD ZAMRONI VENEER PRODUCTION AB-DE MANGKANG WETAN KAUMAN Rp 235,000
5 P6047/03203 AKHMAD ROIS VENEER PRODUCTION AB-DE WONOSARI Rp 235,000
6 P6352/06203 YULIANTO WIBOWO VENEER PRODUCTION AB-DE JL PUSPANJOLO TENGAH III Rp 235,000
TOTAL 6 GRAND TOTAL Rp 1,410,000
 DATA KARYAWAN PT.MCI JURUSAN SEMARANG
Periode Oktober 2020

KOMPENSASI BIAYA
NO NIK NAMA BAGIAN ALAMAT TRANSPORTASI
1 P4853/01183 ALI AMIRRUDIN VENEER PRODUCTION AB-DE MANGKANG WETAN Rp 235,000
2 P5713/08192 ISTOFIYAH VENEER PREPARATION AB-DE ROWOSARI Rp 235,000
3 P5910/02203 BAGUS ARI SADEWO VENEER PRODUCTION AB-DE MANGKANG WETAN KAUMAN Rp 235,000
4 P6047/03203 AKHMAD ROIS VENEER PRODUCTION AB-DE WONOSARI Rp 235,000
5 P6352/06203 YULIANTO WIBOWO VENEER PRODUCTION AB-DE JL PUSPANJOLO TENGAH III Rp 235,000
TOTAL 5 GRAND TOTAL Rp 1,175,000
 DATA KARYAWAN PT.MPI/PT.MCI JURUSAN SEMARANG
Periode Oktober 2019

KOMPENSASI BIAYA
NO NIK NAMA BAGIAN ALAMAT
TRANSPORTASI
1 P4717/01183 EKO ZAENURI PUTRO PVPR DK. SUKING RT.007 RW.003 KEL. SUMBEREJO KEC. KALIWUNGU Rp 140,920
2 P4247/01182 MUZASAROH PVPR DK. GAMBILANGU RT.002 RW.009 KEL. SUMBEREJO KEC. KALIWUNGU Rp 140,920
3 D2611/09193 ROZANAH PVPR JL PLUMBON III RT 07 RW 03 KEL.WONOSARI KEC.NGALIYAN SEMARANG Rp 140,920
TOTAL 3 Rp 422,760
4 P4667/01182 SAMSUL ARIFIN VENEER PRODUCTION PODOREJO KEC. NGALIYAN SEMARANG Rp 140,920
5 P4853/01183 ALI AMIRRUDIN VENEER PRODUCTION MANGKANG WETAN KEC.TUGU SEMARANG Rp 140,920
TOTAL 2 Rp 281,840
6 P4480/01183 MUHAMAD SULHAN INSPECTION ROOM WONOSARI KEC. NGALIYAN SEMARANG Rp 140,920
TOTAL 1 Rp 281,840
7 MUHAMMAD IBRAHIM STAFF PT.MPI/PT.MCI JL.PUSPONJOLO, SEMARANG Rp 140,920
TOTAL 1 Rp 140,920
GRAND TOTAL Rp 986,440
 DATA KARYAWAN PT.MPI/PT.MCI JURUSAN SEMARANG
Periode November 2018

KOMPENSASI BIAYA
NO NIK NAMA BAGIAN ALAMAT
TRANSPORTASI
1 P3974/01182 PAOLINAH FINISHING PLYWOOD KRADENAN Rp 130,000
2 P4063/01182 SUPRIYONO FINISHING PLYWOOD NOLOKERTEN RT.009 RW.005 NOLOKERTO KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
3 P3964/01183 CANDRA KUSUMA INSPECTION KRADENAN LAMA IV NO.22 RT.006 RW.005 KEL. SUKOREJO KEC. GUNUNGPATI Rp 130,000
TOTAL 1 Rp 130,000
4 P4185/01183 DWI SANTOSO PLYWOOD ASSEMBLING DK. MIJEN RT.002 RW.001 KEL. NOLOKETO KEC. KALIWUNGU Rp 130,000
TOTAL 1 Rp 130,000
5 P4717/01183 EKO ZAENURI PUTRO PVPR DK. SUKING RT.007 RW.003 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
6 P4247/01182 MUZASAROH PVPR DK. GAMBILANGU RT.002 RW.009 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
7 D2295/01183 SRI WARNI VENEER PREPARATION PODOREJO RT.004 RW.007 KEL. PODOREJO KEC. NGALIYAN Rp 130,000
8 D2382/01182 ISTOFIYAH VENEER PREPARATION WONOSARI,NGALIYAN SEMARANG Rp 130,000
TOTAL 2 Rp 260,000
9 P4667/01182 SAMSUL ARIFIN VENEER PRODUCTION PODOREJO Rp 130,000
10 D2221/01182 BAGAS BAYU PAMUNGKAS VENEER PRODUCTION DK. KLANGSEN RT.004 RW.008 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
11 P4020/01183 SETIYO BUDI MULYONO VENEER PRODUCTION MANGUNHARJO RT.003 RW.002 KEL. MANGUNHARJO KEC. TUGU Rp 130,000
TOTAL 3 Rp 390,000
12 MUHAMMAD IBRAHIM STAFF PT.MPI/PT.MCI JL.PUSPONJOLO SEMARANG Rp 130,000
TOTAL 1 Rp 130,000
GRAND TOTAL Rp 1,560,000
 DATA KARYAWAN PT.MPI/PT.MCI JURUSAN SEMARANG
Periode September 2018

KOMPENSASI BIAYA
NO NIK NAMA BAGIAN ALAMAT
TRANSPORTASI
1 P3974/01182 PAOLINAH FINISHING PLYWOOD KRADENAN Rp 130,000
2 P4063/01182 SUPRIYONO FINISHING PLYWOOD NOLOKERTEN RT.009 RW.005 NOLOKERTO KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
3 P3964/01183 CANDRA KUSUMA INSPECTION KRADENAN LAMA IV NO.22 RT.006 RW.005 KEL. SUKOREJO KEC. GUNUNGPATI Rp 130,000
TOTAL 1 Rp 130,000
4 P4185/01183 DWI SANTOSO PLYWOOD ASSEMBLING DK. MIJEN RT.002 RW.001 KEL. NOLOKETO KEC. KALIWUNGU Rp 130,000
TOTAL 1 Rp 130,000
5 P4717/01183 EKO ZAENURI PUTRO PVPR DK. SUKING RT.007 RW.003 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
6 P4247/01182 MUZASAROH PVPR DK. GAMBILANGU RT.002 RW.009 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
7 D2295/01183 SRI WARNI VENEER PREPARATION PODOREJO RT.004 RW.007 KEL. PODOREJO KEC. NGALIYAN Rp 130,000
8 D2216/01181 JUNIAH VENEER PREPARATION KARANGMULYO RT/RW 2/2 NOLOKERTO NOLOKERTO KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
9 P4667/01182 SAMSUL ARIFIN VENEER PRODUCTION PODOREJO Rp 130,000
10 D2221/01182 BAGAS BAYU PAMUNGKAS VENEER PRODUCTION DK. KLANGSEN RT.004 RW.008 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
11 P4020/01183 SETIYO BUDI MULYONO VENEER PRODUCTION MANGUNHARJO RT.003 RW.002 KEL. MANGUNHARJO KEC. TUGU Rp 130,000
TOTAL 3 Rp 390,000
12 MUHAMMAD IBRAHIM STAFF PT.MPI/PT.MCI JL.PUSPONJOLO SEMARANG Rp 130,000
TOTAL 1 Rp 130,000
GRAND TOTAL Rp 1,560,000
 DATA KARYAWAN PT.MPI/PT.MCI JURUSAN SEMARANG
Periode Mei 2018

KOMPENSASI BIAYA
NO NIK NAMA BAGIAN ALAMAT
TRANSPORTASI
1 P3974/01182 PAOLINAH FINISHING PLYWOOD KRADENAN Rp 130,000
2 P4063/01182 SUPRIYONO FINISHING PLYWOOD NOLOKERTEN RT.009 RW.005 NOLOKERTO KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
3 P3964/01183 CANDRA KUSUMA INSPECTION KRADENAN LAMA IV NO.22 RT.006 RW.005 KEL. SUKOREJO KEC. GUNUNGPATI Rp 130,000
TOTAL 1 Rp 130,000
4 P4185/01183 DWI SANTOSO PLYWOOD ASSEMBLING DK. MIJEN RT.002 RW.001 KEL. NOLOKETO KEC. KALIWUNGU Rp 130,000
5 P4723/01182 LISA KARTIKAWATI PLYWOOD ASSEMBLING KUWAYUHAN RT.003 RW.002 KEL. NOLOKERTO KEC. KALIWUNGU Rp 130,000
6 P4028/01182 NURUL AFIKNO PLYWOOD ASSEMBLING JL. PUSPOGIWANG II/22 RT.006 RW.002 KEL. GISIKDRONO KEC. SEMARANG BARAT Rp 130,000
TOTAL 3 Rp 390,000
7 P4717/01183 EKO ZAENURI PUTRO PVPR DK. SUKING RT.007 RW.003 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
8 P4247/01182 MUZASAROH PVPR DK. GAMBILANGU RT.002 RW.009 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
9 D2295/01183 SRI WARNI VENEER PREPARATION PODOREJO RT.004 RW.007 KEL. PODOREJO KEC. NGALIYAN Rp 130,000
10 D2216/01181 JUNIAH VENEER PREPARATION KARANGMULYO RT/RW 2/2 NOLOKERTO NOLOKERTO KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
11 P4037/01183 ARIANI KRISNUGRAHANI VENEER PRODUCTION MANGKANG WETAN KARANGGAYAM Rp 130,000
12 P4667/01182 SAMSUL ARIFIN VENEER PRODUCTION PODOREJO Rp 130,000
13 D2221/01182 BAGAS BAYU PAMUNGKAS VENEER PRODUCTION DK. KLANGSEN RT.004 RW.008 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
14 P4020/01183 SETIYO BUDI MULYONO VENEER PRODUCTION MANGUNHARJO RT.003 RW.002 KEL. MANGUNHARJO KEC. TUGU Rp 130,000
TOTAL 4 Rp 520,000
15 MUHAMMAD IBRAHIM STAFF PT.MPI/PT.MCI JL.PUSPONJOLO SEMARANG Rp 130,000
16 TIWIK RATNASARI STAFF PT.MPI/PT.MCI JL.PURWOYOSO RT.6 RW.12 SEMARANG Rp 130,000
TOTAL 2 Rp 260,000
GRAND TOTAL Rp 2,080,000
 DATA KARYAWAN PT.MPI/PT.MCI JURUSAN SEMARANG
Periode Maret 2018

KOMPENSASI BIAYA
NO NIK NAMA BAGIAN ALAMAT
TRANSPORTASI
1 I3974/01182 PAOLINAH FINISHING PLYWOOD KRADENAN Rp 130,000
2 I4063/01182 SUPRIYONO FINISHING PLYWOOD NOLOKERTEN RT.009 RW.005 NOLOKERTO KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
3 I3964/01183 CANDRA KUSUMA INSPECTION KRADENAN LAMA IV NO.22 RT.006 RW.005 KEL. SUKOREJO KEC. GUNUNGPATI Rp 130,000
TOTAL 1 Rp 130,000
4 I4185/01183 DWI SANTOSO PLYWOOD ASSEMBLING DK. MIJEN RT.002 RW.001 KEL. NOLOKETO KEC. KALIWUNGU Rp 130,000
5 I4723/01182 LISA KARTIKAWATI PLYWOOD ASSEMBLING KUWAYUHAN RT.003 RW.002 KEL. NOLOKERTO KEC. KALIWUNGU Rp 130,000
6 I4028/01182 NURUL AFIKNO PLYWOOD ASSEMBLING JL. PUSPOGIWANG II/22 RT.006 RW.002 KEL. GISIKDRONO KEC. SEMARANG BARAT Rp 130,000
TOTAL 3 Rp 390,000
7 I4717/01183 EKO ZAENURI PUTRO PVPR DK. SUKING RT.007 RW.003 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
8 I4247/01182 MUZASAROH PVPR DK. GAMBILANGU RT.002 RW.009 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
9 D2295/01183 SRI WARNI VENEER PREPARATION PODOREJO RT.004 RW.007 KEL. PODOREJO KEC. NGALIYAN Rp 130,000
10 D2216/01181 JUNIAH VENEER PREPARATION KARANGMULYO RT/RW 2/2 NOLOKERTO NOLOKERTO KALIWUNGU Rp 130,000
TOTAL 2 Rp 260,000
11 I4037/01183 ARIANI KRISNUGRAHANI VENEER PRODUCTION MANGKANG WETAN KARANGGAYAM Rp 130,000
12 I4667/01182 SAMSUL ARIFIN VENEER PRODUCTION PODOREJO Rp 130,000
13 D2221/01182 BAGAS BAYU PAMUNGKAS VENEER PRODUCTION DK. KLANGSEN RT.004 RW.008 KEL. SUMBEREJO KEC. KALIWUNGU Rp 130,000
14 I4020/01183 SETIYO BUDI MULYONO VENEER PRODUCTION MANGUNHARJO RT.003 RW.002 KEL. MANGUNHARJO KEC. TUGU Rp 130,000
TOTAL 4 Rp 520,000
15 MUHAMMAD IBRAHIM STAFF PT.MPI/PT.MCI JL.PUSPONJOLO SEMARANG Rp 130,000
TOTAL 1 Rp 130,000
GRAND TOTAL Rp 1,950,000
 DATA KARYAWAN PT.MPI/PT.MCI MASUK JAM 08:00 - 17:00

NO NIK NAMA BAGIAN

1 D1675/01163 IMA ROSTIANINGSIH GLUE PLANT

2 I2625/01163 MITA ROSALIA VENEER PLANT PRODUCTION CONTROL
T.MPI/PT.MCI MASUK JAM 08:00 - 17:00

ALAMAT

TURUNSIH RT.007 RW.003 KEL. TURUNREJO KEC. BRANGSONG

BTN LANGENHARJO PERMAI A.3 RT.001 RW.010 KEL. LANGENHARJO KEC. KENDAL