BERITA ACARA KEKURANGAN PEMBAYARAN UPAH

PT. ANDESTA MANDIRI INDONESIA

Nomor : BA/55/VII/2019/AMI
HAL YANG DILAPORKAN

Pada hari Senin, Tanggal 8 Juli 2019 dengan ini kami menerangkan bahwa berdasarkan hasil pengecekan rekap pembayaran upah dan lampiran

bukti transfer periode Mei 2019 yang dilakukan bersama management liwo terdapat kekurangan pembayaran upah yang harus kami lakukan

pembayaran kembali kepada karyawan kami dibawah ini :

Tidak Masuk Gaji Yang Gaji Yang Selisih Kurang

No Nama Regu Jabatan Total HK Keterangan
Kerja Dibayarkan Seharusnya Diterima Bayar

1 Topan Regu A Security 17 4 1,447,619 1,923,808 476,189 Kurang Bayar

2 Tri Mahardika Regu A Security 16 5 1,209,524 1,804,760 595,236 Kurang Bayar

3 Wahyu Hutra Regu A Security 10 1 1,071,429 1,190,480 119,048 Kurang Bayar

4 Bobby Sandi Regu A Security 18 3 1,685,714 2,042,856 357,142 Kurang Bayar

5 Peri Annur W Regu A Security 8 2 714,286 952,384 238,098 Kurang Bayar

6 Andika Putra Regu C Security 18 2 1,904,762 2,261,904 357,142 Kurang Bayar

7 Muhammad Fajri Regu C Security 19 1 2,142,857 2,380,952 238,095 Kurang Bayar

8 Sigit Jayusman Regu C Security 18 2 1,904,762 2,261,904 357,142 Kurang Bayar

9 Firanzi Fikri Regu C Security 20 0 2,380,952 2,500,000 119,048 Kurang Bayar

10 M. Riyaldi Regu C Security 20 0 2,380,952 2,500,000 119,048 Kurang Bayar

11 Taufik Hidayatullah Regu C Security 16 4 1,428,571 2,023,808 595,237 Kurang Bayar

12 Roynaldo Regu C Security 20 0 2,380,952 2,500,000 119,048 Kurang Bayar

13 Hermansyah Regu C Security 17 3 1,566,667 2,023,857 457,190 Kurang Bayar

14 Lubika Midle Security 24 0 2,400,000 2,757,152 357,152 Kurang Bayar

15 Deka Midle Security 22 0 2,500,000 2,619,056 119,048 Kurang Bayar

16 Jonisman Gea Midle Security 22 0 2,400,000 2,519,048 119,048 Kurang Bayar

17 Ilham Mustakim Midle Security 19 1 2,161,905 2,280,952 119,048 Kurang Bayar

Grand Total Kekurangan Bayar 4,861,959

1 Firman Edi Regu A Security 20 1 2,380,952 2,280,952 100,000 Lebih Bayar

Grand Total Kelebihan Bayar 100,000

Total Yang Harus Dibayarkan 4,761,959

Demikian Berita Acara ini dibuat dengan sesungguhnya untuk dapat dipergunakan sebagaimana mestinya.
Pekanbaru, Senin, 8 Juli 2019

Dibuat oleh, Diketahui Oleh, Mengetahui,

Diana Lorensa P R. Ganjar S Arjuna Pancasauma R. Mora

Admin Support Chief Security Management Liwo
 BERITA ACARA PENYELESAIAN PERCETAKAN ID CARD

PT. ANDESTA MANDIRI INDONESIA GROUP

HAL YANG DILAPORKAN

Pada hari Rabu, Tanggal 15 Februari 2023 dengan ini kami melaporkan untuk progress percetakan ID CARD baru dengan data sebagai berikut :

ID CARD YANG SUDAH DI CETAK

NO NAMA AREA TOTAL CETAK KETERANGAN
1 Agung Toyota Bagan Batu 9
2 Agung Toyota Sm-Amin 19
3 Agung Toyota Sukarno Hatta 4
4 Agung Toyota Duri 8
5 Agung Toyota Ujung Batu 7
6 Agung Toyota Dumai 5
7 Office 19
8 Agung Toyota Sutomo 14
9 Otto Xpert 3
10 Agung Depo 3
11 Agung ToyotaTaluk Kuantan 6
12 Agung Toyota Ujung Batu Security 7
13 Agung Toyota Muara Bungo 7
14 RS. Naily DBS 14
15 YARSI Padang Panjang 9
16 RAPP RAK - APY 8
17 Capella Padang 10
SUDAH CLEAR DI CETAK 152

ID CARD PROSES PERCETAKAN

NO NAMA AREA TOTAL CETAK KETERANGAN

1 RSIA Budhi Mulia 18
2 Agung Toyota Ujung Batu (Driver) 2
3 Mesjid Abu Darda 3
4 Capella Honda 5
5 Daihatsu Padang 9
6 Sekolah Darma Yudha 6
7 Graha Pena 6
8 Mitsubishi 4
9 Novotel 7
10 Pelnas 1
11 PT. RAF 1
12 Abidari 1
13 SMK Muhammadiyah 5
14 Wahanakarsa 2
15 Agung Toyota Sutomo 1
TOTAL PROSES CETAK 71

YANG BELUM MEMBERIKAN DOKUMENTASI

NO NAMA AREA TOTAL CETAK KETERANGAN

1 Daihatsu Padang 3 Faigi, Fajar, Nadia
2 Novotel 1 Rizki
3 Panca Pilar Tangguh 2 Surya & Aprilia
TOTAL BELUM BERIKAN DOKUMENTASI 6

TOTAL SUDAH DI CETAK 152

TOTAL PROSES CETAK 71
PROGRESS BELUM MEMBERIKAN FOTO 6
TOTAL KESELURUHAN 229
*Note : Yang tidak dibuatkan id card area PT. RAS sebanyak 28 MP
Demikian Berita Acara ini dibuat dengan sesungguhnya untuk dapat dipergunakan sebagaimana mestinya.
Pekanbaru, Rabu, 15 Februari 2023
Dibuat oleh, Mengetahui,

Septian Cahyo Tengku Rini Yulianti

Digi ART Direktur
 BERITA ACARA
PENYELESAIAN ID CARD
PT. ANDESTA MANDIRI INDONESIA GROUP
HAL YANG DILAPORKAN
Pada hari Selasa, Tanggal 28 Februari 2023 dengan ini kami melaporkan untuk progress percetakan ID CARD baru
dengan data sebagai berikut :
ID CARD YANG SUDAH DI CETAK DAN SUDAH DI DISTRIBUSIKAN
PARAF TELAH
NO NOMOR ID NAMA JABATAN TANGGAL LAHIR AREA DIBERIKAN
1 012005952023 IAMAMEN LINGGA TEAM LEADER 20/5/1995
2 021007932023 RUDI ALWI CLEANER 10/7/1993
3 032801022023 LISNA SIANIPAR CLEANER 28/1/2002
AGUNG TOYOTA BAGAN
4 040310022023 ELLA ARISKA CLEANER 03/10/2002
BATU
5 052804002023 MANTRO LINGGA CLEANER 28/4/2000
6 063105022023 DANIEL WILSON CLEANER 31/5/2002
7 092301972023 ANNUAR RAHMAD CLEANER 23/1/1997
8 480107002023 DIAN SUSANTI CLEANER 1/7/2000
9 491403892023 MARVITO CLEANER 14/3/1989 AGUNG TOYOTA
10 501701972023 DEVI KRISTIN SIMARE CLEANER 17/1/1997 SUKARNO HATTA
11 512302022023 ADRYAN SAPUTRA CLEANER 23/2/2002
12 521407902023 SUSI MARLINA TEAM LEADER 14/7/1990
13 532006952023 AHMAD MARINGAN CLEANER 20/6/1995
14 540809982023 WIBI OGI CLEANER 8/9/1998
15 551512022023 WIDIA SAFITRI CLEANER 15/12/2002
AGUNG TOYOTA DURI
16 562606952023 DAHRIANTI CLEANER 26/6/1995
17 573110992023 TONI CLEANER 31/10/2002
18 583010022023 YARANDA RAKA UTAMA CLEANER 30/10/1999
19 590810022023 FERDI KURNIAWAN SSP BENGKALIS 8/10/2002
20 660303952023 VEGGY INDAH UTARI TEAM LEADER 3/3/1995
21 670805692023 SUHERY CLEANER 8/5/1969
22 680306952023 SRI MALINI CLEANER 3/6/1995
AGUNG TOYOTA UJUNG
23 691006982023 YOGI CLEANER 10/6/1998
BATU
24 700606972023 DEDI HARIYANSAH CLEANER 6/6/1997
25 710905962023 RONI AFRIADI CLEANER 9/5/1996
26 721319982023 APRINSYAH SINAGA SSP PASIR 13/9/1998
27 891809872023 ARMANSYAH TEAM LEADER 18/9/1987
28 902202012023 SULASTRI CLEANER 22/2/2001
29 910312952023 IDRIS CLEANER 3/12/1995 AGUNG TOYOTA DUMAI
30 921510942023 ILHAM CLEANER 15/10/1994
31 932907022023 FEBRY CLEANER 29/7/2002
32 940103932023 ISMAWIRTA ZAHMI FINANCE HEAD 1/3/1993
33 951517942023 DIKI FADLI OPERASIONAL HEAD 15/7/1994
34 962507912023 YUANDA SAPUTRA SPV HIGHRISK 25/7/1991
35 970507962023 UCI RIZAL FINANCE OFFICER 5/7/1996
36 982006902023 RICHO RUBTANSYAH ASS. DIREKSI 20/6/1990
37 992109932023 SEPTIAN CAHYO SPV DIGITAL DEV 21/9/1993
38 1001909942023 FEBRI WAHYUNI SPV HR & GA 19/9/1994
39 1011806992023 WANDA TRIANSYAH SENIOR HIGHRISK 18/6/1999
40 1020302892023 TENGKU RAHMAT HIDAYATADMIN SUPPORT 3/2/1989
41 1030706002023 NUR HAVIZAH ADM HR & GA 7/6/2000 OFFICE
42 1040406962023 YUDI SETIAWAN HIGHRISK 4/6/1996
43 1051801022023 NURUL AISYAH ADMIN 18/1/2002
44 1060203002023 SHELIN NABILA SEKRETARIS 2/3/2000
45 1071511902023 LISTON GENERAL SERVICE 15/11/1990
46 1083003032023 CITRA HOME CLEAN 30/3/2003
47 1091106022023 TANIA HOME CLEAN 11/6/2002
48 1102109932023 UGHI ARCIANO HIGHRISK 21/9/1993
49 1113112892023 ANISIALONG ANGGRAINI HOME CLEAN 31/12/1989
50 1120506942023 MAISAR LUBIS SUPERVISOR MOBILE 5/6/1994
51 071110992023 DEARDO ARISNALDI WASHING 10/11/1999
52 080129912023 MAHMUD ASYAKIR SSP UT 29/1/1991 AGUNG BAGAN BATU
53 092301972023 ANNUAR RAHMAD CLEANER 23/1/1997
54 100505892023 MARLINA NAPITUPULU TEAM LEADER 5/5/1989
55 110812872023 WULAN AMELIA CLEANER 8/12/1987
56 120112962023 TIO RIZKY KURNIAWAN CLEANER 1/12/1996
57 131901992023 FITRI WALDI CLEANER 19/1/1999
58 143112722023 SURIPTO CLEANER 31/12/1972
59 150804942023 EVI ROSWITA CLEANER 8/4/1994
60 161704982023 YUNI ASHARI M CLEANER 17/4/1998 AGUNG TOYOTA
61 170211932023 IFTAHUL JANNAH CLEANER 2/11/1993 SUTOMO
62 182711962023 NOVELI CLEANER 27/11/1996
63 191112992023 ELMA KURNIATI CLEANER 11/12/1999
64 200904892023 ANGGI AMELIN CLEANER 9/4/1989
65 210811902023 WISTORIUS WARUHU CLEANER 8/11/1990
66 1361709932023 ZUBAIDAH CLEANER 17/09/1993
220403912023 JUFRI LIMBAH 04/03/1991
67 230801862023 DEVI JULITA H TEAM LEADER 8/1/1986
68 241303972023 ADELLA MARCELINA CLEANER 13/03/1997
69 250907922023 SUKRI CLEANER 9/7/1992
70 260909962023 PUTRA KURNIA CLEANER 9/9/1996
71 270712972023 NERI CLEANER 04/07/1997
72 280712952023 TASMAN CLEANER 7/12/1995
73 290710972023 MUHAMMAD ILYAS CLEANER 7/10/1997
74 302407992023 DINA PARAMITA CLEANER 24/7/1999
75 312209962023 EKO SAPUTRA CLEANER 22/9/1996
AGUNG TOYOTA SM-
76 322002942023 ALI TOPAN CLEANER 28/2/1994
AMIN
77 331507982023 RYAN SETIAWAN CLEANER 15/7/1998
78 342703992023 JOSE ANDRE SAPUTRA CLEANER 27/3/1999
79 350607972023 HANA LAMRIA CLEANER 6/7/1997
80 360309972023 BOBY PRATAMA CLEANER 3/9/1997
81 372004972023 RINI JULIANTI CLEANER 20/4/1997
82 381003022023 WAHYUL CLEANER 10/3/2002
83 391911992023 YESSI YOLANDA CLEANER 19/11/1999
84 400509012023 DAENG AKBAR SSP BANGKINANG 5/9/2001
85 412307872023 SANDI FAUJI CLEANER 23/7/1987
86 421705022023 YUDI AFRIANTO SECURITY 17/5/2002
87 431501972023 MUHAMMAD MALIK SECURITY 15/1/1997 OTO XPERT
88 440201022023 TOMMI LESMANA SECURITY 2/1/2002
89 451309782023 DWI ASNONI CLEANER 13/9/1978
90 461301952023 ROMI JANUARDI CLEANER 13/1/1995 AGUNG TOYOTA DEPO
91 472004002023 RAHMAD AFIKI CLEANER 20/4/2000
92 601411972023 JUNNADI PUTRA UTAMA CLEANER 14/11/1997
93 610201022023 FAUZAN LEADER 2/1/2002
94 620303942023 RISKIANTO CLEANER 3/3/1994 AGUNG TOYOTA TALUK
95 632901002023 PUTRI AYU CLEANER 29/1/2000 KUANTAN
96 642301012023 NELLYA CLEANER 23/1/2001
97 650306992023 PERDI JUNI SAPUTRA SSP AIR MOLEK 3/6/1999
98 750101862023 JANUARDI DANDRU SECURITY 1/1/1986
99 762106932023 RIAN NALDY SECURITY 21/6/1993
100 770805752023 RUKI.N SECURITY 8/5/1975
101 780209992023 NANANG NASIR SECURITY 2/9/1999 AGUNG TOYOTA UJUNG
102 790407012023 DEDEK ANDIKA.P SECURITY 4/7/2001 BATU SECURITY
103 801111902023 JHONI EFENDRA SECURITY 11/11/1990
104 813112982023 ANGGA HERMAWAN SECURITY 31/12/1998
105 1550805692023 SUHERY SECURITY 08/05/1969
106 820406892023 MARDI GUSYU TEAM LEADER 4/6/1989
107 831203872023 MIRA ANDIKA S CLEANER 12/3/1987
108 841109932023 TRIONO CLEANER 11/9/1993
AGUNG TOYOTA MUARA
109 850809932023 BEKTI SETIYONO CLEANER 8/9/1993
BUNGO
110 860702732023 ABDUL BASIR CLEANER 7/2/1973
111 870605852023 ALI MARTOPO SSP KERINCI 6/5/1985
112 881807972023 DIAH RIA PONCO ADMIN 18/7/1997
113 1131708002023 WIDIYA SIKUMBANG TEAM LEADER 17/08/2000
114 1141101982023 JEFRI AFRIANTO CLEANER 11/01/1998
115 1150206932023 REDO FERNANDO CLEANER 02/06/1993
116 1162211912023 NURHAYATI HUSNAH CLEANER 22/11/1991
117 1171812002023 DEFRIL RAMADHAN CLEANER 18/12/2000
118 1181308032023 HARRIS PRASETYA CLEANER 13/08/2003
119 1191708912023 MEGA AGUSTANIA CLEANER 17/08/1991
RS. NAILY DBS
120 1200202952023 JHON RONAL GEE CLEANER 02/02/1995
121 1212102972023 NANDA TRISNO REZEKI CLEANER 21/02/1997
122 1220202022023 FUAD HANIF CLEANER 02/02/2002
123 1231903042023 HALIMAH TUSADI'AH CLEANER 19/03/2004
124 1241608022023 HELMALIA PUTRI CLEANER 16/08/2002
125 1250505032023 ROMI NURHAKIM CLEANER 05/05/2003
126 1260208782023 AGUSRIL CLEANER 02/08/1978
127 1270103962023 WENDI KURNIAWAN TEAM LEADER 01/03/1996
128 1280902962023 ASSAIDUL MASFUR CLEANER 09/02/1996
129 1293108002023 M.KHALBIMA CLEANER 31/08/2000
130 1302603012023 LIS MARDIANA CLEANER 26/03/2001
YARSI PADANG
131 1312002982023 INDRA SAPUTRA CLEANER 20/02/1998
PANJANG
132 1322203012023 MARENI SANDRA CLEANER 22/03/2001
133 1330112012023 HEGI ALFAJRI CLEANER 01/12/2001
134 1341307022023 YOGA RIVALMI CLEANER 13/07/2002
135 1350110972023 SYAFRI WANDI CLEANER FREE 01/10/1997
136 1371001002023 FARHAN TEAM LEADER 10/01/2000
137 1382210992023 M. ARIF CLEANER 22/10/1999
138 1393108982023 SELAMAT AGUS CLEANER 31/08/1998 RAPP RAK
139 1402407992023 YULIANA PUTRI CLEANER 24/07/1999
140 1411801972023 IRWAN CLEANER 18/01/1997
141 1421407212023 CICI ARIANTI CLEANER 14/07/2021
142 1432301952023 ZAINUDDIN CLEANER 23/01/1995 RAPP APY
143 1440808022023 BAGUS SUMANJAYA CLEANER 08/08/2002
144 1451102982023 RIRIN CLEANER 11/02/1998
145 1460805042023 DIKI FIRMANSYAH CLEANER 08/05/2004
146 1471001032023 RIDO CLEANER 10/01/2003
147 1480202982023 SUKRI DARMAWAN SECURITY 02/02/1998
148 1490105992023 YUSRIL SECURITY 01/05/1999
CAPELLA PADANG
149 1500209952023 SEPTIAN DWI SECURITY 02/09/1995
150 1512305912023 RIDO SECURITY 23/05/1991
151 1520606942023 ADE PUTRA SECURITY 06/061994
152 1532005912023 HAMID HADI SECURITY 20/05/1991
153 1540703012023 RIVO SECURITY 07/03/2001

TOTAL YANG SUDAH DI CETAK 153

ID CARD YANG MASIH DALAM PROSES

NO NOMOR ID NAMA JABATAN TANGGAL LAHIR AREA STATUS

1 1551109862023 YULIASTATI TEAM LEADER 11/09/1986
2 1561606972023 VINA KHALIDA TEAM LEADER 16/06/1997
3 1572308972023 GUSRIANENTI CLEANER 23/08/1979
4 1581904962023 INDAH APRILIA SARI CLEANER 19/04/1996
5 1592508832023 ELFRIDA MANULANG CLEANER 25/08/1983
6 1602008012023 BERKAH RAMADHAN CLEANER 20/08/2001
7 1612203832023 RUDIAL RAHMANTA CLEANER 22/03/1983
8 1621608942023 RUDI RUSDIANTO CLEANER 16/08/1994
9 1631504982023 FENTI APRILIANI CLEANER 15/04/1998
RSIA BUDHI MULIA
10 1643101042023 SRI ALHIJRAH CLEANER 31/01/2004
11 1651209832023 YESI CATUR CLEANER 12/09/1983
12 1662702982023 FADILA ANISA CLEANER 27/02/1998
13 1671401922023 SRI WANYUNINGSIH CLEANER 14/01/1992
14 1682703952023 MIRA SUSANTI CLEANER 27/03/1995
15 1693009022023 MUHAMMAD ABDUL CLEANER 30/09/2002
16 1701702012023 HELMI PUTRA CLEANER 17/02/2001
17 1711806022023 MUHAMMAD HAFIS CLEANER 18/06/2002
18 1720501022023 ANWAR MUJAHIDIN CLEANER 05/01/2002
19 1752006952023 EFRI DWI SAPUTRA DRIVER 20/06/1995
AGT UJUNG BATU
20 1760707962023 M. IQBAL RAFI DRIVER 07/07/1996
21 1772111012023 NOFRIKO SAPUTRA CLEANER 21/11/2001
22 1781202012023 ADI IRAWAN CLEANER 12/02/2001 MESJID ABU DARDA
23 1790105792023 RIKA ANGGRAINI CLEANER 01/05/1978
24 1801104832023 ASNAWATI CLEANER 11/04/1983
25 1810606922023 FAOZATULO TAFONAO CLEANER 06/06/1992
CAPELLA HONDA
26 1821010962023 JONES SIDABUTAR CLEANER 10/10/1996
27 1832002992023 ROY MARTIN CLEANER 20/02/1999
28 2332510932023 INDRA NATA NEGARA CLEANER 25/10/1993
29 1851508972023 ABDUL PANJI LEADER 15/08/1997
30 1862212942923 ADE IRAWAN DSO 22/12/1994
31 1872804942023 RIVALDO PUTRA CLEANER 28/04/1994
32 1893004012023 ICHSAN ANUGRAH CLEANER 30/04/2001
33 1901608012023 ISRA NURSALAM CLEANER 16/08/2001 DAIHATSU PADANG
34 1921811012023 RAMADHANI HAROEN CLEANER 18/11/2001
36 1952702942023 RAMA ANUGRAH GUDANG 27/02/1994
37 1962205002023 M. GAZALI WASHING 22/05/2000
38 1971907942023 YULPAN WINARDI WASHING 19/07/1994
39 1980303782023 ASRI DEWI CLEANER 03/03/1978
40 1991012832023 DESRIANA CLEANER 10/12/1983
41 2001307042023 TESALONIKA CLEANER 13/07/2004
42 2010811982023 MIA NOVITA CLEANER 08/11/1998 SEKOLAH DARMAYUDA
43 2023004852023 ZETTI CLEANER 30/04/1985
44 2032703862023 SISA PARSAORAN CLEANER 27/03/1986
45 2341007862023 JULIANA CLEANER 10/7/2006
46 2041108752023 EMI RAMAYANI CLEANER 11/08/1975
47 2052004012023 LISEN CLEANER 20/04/2001
48 2062202022023 M. RISKY AIDIL CLEANER 22/02/2002
GRAHA PENA
49 2071607022023 M. AL GHAZALI GONDOLA 16/07/2002
50 2081010002023 RUDI HERMAWAN GONDOLA 10/10/2000
51 2091404972023 NYALA FENIA PARKIRAN 14/04/1997
52 2111708972023 FEBTA ANDREZKY CLEANER 17/08/1997
53 2120903952023 SITI KHODIJAH CLEANER 09/03/1995
MITSUBISHI
54 2131002012023 ZULHADI NASUTION CLEANER 10/02/2001
55 2141903042023 MORANDA SOLIHIN CLEANER 19/03/2004
56 2151003952023 NIA FITRIANI LEADER 10/03/1995
57 2162210992023 HIDAYAT PRATAMA CLEANER 22/10/1999
58 2172605022023 RIZKY CLEANER 26/05/2002
59 2180704032023 EZAM BAHGAD CLEANER 07/04/2003
NOVOTEL
60 2190211012023 YUSAN PUTRI CLEANER 02/11/2001
61 2202107992023 KHAIRIL AMRI CLEANER 21/07/1999
62 2211202012023 DECCY INDRAWHAN CLEANER 12/02/2001
63 2220912962023 GRESTAMA LORENZO CLEANER 09/12/1996
64 2232303022023 FITO SAPUTRA CLEANER 23/03/2002 PT. PELNAS
65 2241205882023 NANIK SRI ASTUTI CLEANER 12/05/1988 PT. RAF
66 2251708992023 ANGGI GUSTIAWAN SECURITY 17/08/1999 ABIDARI
67 2261104752023 JUMAIYAH TEAM LEADER 11/04/1975
68 2272706022023 MONALISA CLEANER 27/06/2002
69 2281410862023 REZA FANI CLEANER 14/10/1986 SMK MUHAMMADIYAH
70 2292911012023 SARITRI RAMADHANI CLEANER 29/11/2001
71 2301809792023 WATI CLEANER 18/09/1979
72 2312104942023 MUHAMMAD RASMIN CLEANER 21/04/1994
WAHANAKARSA
73 2320806892023 ANDRI JUNAIDI CLEANER 08/06/1989
TOTAL CETAK TAHAP TERAKHIR 73

PROGRESS

NO NOMOR ID NAMA JABATAN TANGGAL LAHIR AREA STATUS

1 1881003952023 FAIGI SARIADI CLEANER 10/03/1995
2 1911308962023 FAJAR HARTONO CLEANER 13/08/1996
DAIHATSU PADANG
3 1932905982023 NADIA BINTANG CLEANER 29/05/1998
4 1940101892023 M. LUKMAN DRIVER 01/01/1989
5 2332002992023 APRILIA SINKY SALES 20/02/1999
PANCA PILAR TANGGUH
6 2342412012023 SURYA HELPER EKSPEDISI 24/12/2001
7
8
9
SUDAH CLEAR DI CETAK

PRGRESS CETAK 226

DOKUMENTASI BELUM LENGKAP 0

*Note : ada beberapa yang belum memberikan data foto

Demikian Berita Acara ini dibuat dengan sesungguhnya untuk dapat dipergunakan sebagaimana mestinya.
Pekanbaru, Sealsa, 28 Februari 2023
Dibuat oleh, Mengetahui,

Septian Cahyo Tengku Rini Yulianti

Digi ART Direktur
 SERAH TERIMA ID CARD & PIN
PT ANDESTA MANDIRI INDONESIA GROUP
….............................................
NO NAMA KARYAWAN NO ID TGL MENERIMA TTD

1 ISMAWIRTA ZAHMI 940103932023

2 DIKI FADLI 951517942023

3 YUANDA SAPUTRA 962507912023

4 UCI RIZAL 970507962023

5 RICHO RUBTANSYAH 982006902023

6 SEPTIAN CAHYO 992109932023

7 FEBRI WAHYUNI 1001909942023

8 WANDA TRIANSYAH 1011806992023

9 TENGKU RAHMAT HIDAYAT 1020302892023

10 NUR HAVIZAH 1030706002023

11 YUDI SETIAWAN 1040406962023

12 NURUL AISYAH 1051801022023

13 SHELIN NABILA 1060203002023

14 LISTON 1071511902023

15 CITRA 1083003032023

16 TANIA 1091106022023

17 UGHI ARCIANO 1102109932023

18 ANISIALONG ANGGRAINI 1113112892023

19 MAISAR LUBIS 1120506942023

Diserahkan Oleh Diketahui Oleh

Septian Cahyo Tengku Rini Yulianti

Digi ART Direktur
 BERITA ACARA
PENYELESAIAN ID CARD
PT. ANDESTA MANDIRI INDONESIA GROUP
HAL YANG DILAPORKAN
Pada hari Selasa, Tanggal 28 Februari 2023 dengan ini kami melaporkan untuk progress percetakan ID CARD
baru dengan data sebagai berikut :
ID CARD YANG SUDAH DI CETAK DAN SUDAH DI DISTRIBUSIKAN
PARAF TELAH
NO NOMOR ID NAMA JABATAN TANGGAL LAHIR AREA
DIBERIKAN
1 012005952023 IAMAMEN LINGGA TEAM LEADER 20/5/1995
2 021007932023 RUDI ALWI CLEANER 10/7/1993
3 032801022023 LISNA SIANIPAR CLEANER 28/1/2002
AGUNG TOYOTA
4 040310022023 ELLA ARISKA CLEANER 03/10/2002
BAGAN BATU
5 052804002023 MANTRO LINGGA CLEANER 28/4/2000
6 063105022023 DANIEL WILSON CLEANER 31/5/2002
7 092301972023 ANNUAR RAHMAD CLEANER 23/1/1997
8 071110992023 DEARDO ARISNALDI WASHING 10/11/1999 AGUNG BAGAN
9 080129912023 MAHMUD ASYAKIR SSP UT 29/1/1991 BATU
10 480107002023 DIAN SUSANTI CLEANER 1/7/2000
11 491403892023 MARVITO CLEANER 14/3/1989 AGUNG TOYOTA
12 501701972023 DEVI KRISTIN SIMARE CLEANER 17/1/1997 SUKARNO HATTA
13 512302022023 ADRYAN SAPUTRA CLEANER 23/2/2002
14 521407902023 SUSI MARLINA TEAM LEADER 14/7/1990
15 532006952023 AHMAD MARINGAN CLEANER 20/6/1995
16 540809982023 WIBI OGI CLEANER 8/9/1998
17 551512022023 WIDIA SAFITRI CLEANER 15/12/2002 AGUNG TOYOTA
18 562606952023 DAHRIANTI CLEANER 26/6/1995 DURI
19 573110992023 TONI CLEANER 31/10/2002
20 583010022023 YARANDA RAKA UTAMA CLEANER 30/10/1999
21 590810022023 FERDI KURNIAWAN SSP BENGKALIS 8/10/2002
22 660303952023 VEGGY INDAH UTARI TEAM LEADER 3/3/1995
23 670805692023 SUHERY CLEANER 8/5/1969
24 680306952023 SRI MALINI CLEANER 3/6/1995
25 691006982023 YOGI CLEANER 10/6/1998
26 700606972023 DEDI HARIYANSAH CLEANER 6/6/1997
27 710905962023 RONI AFRIADI CLEANER 9/5/1996
28 721319982023 APRINSYAH SINAGA SSP PASIR 13/9/1998
29 1752006952023 EFRI DWI SAPUTRA DRIVER 20/06/1995 AGUNG TOYOTA
30 1760707962023 M. IQBAL RAFI DRIVER 07/07/1996 UJUNG BATU
31 750101862023 JANUARDI DANDRU SECURITY 1/1/1986
32 762106932023 RIAN NALDY SECURITY 21/6/1993
33 770805752023 RUKI.N SECURITY 8/5/1975
34 780209992023 NANANG NASIR SECURITY 2/9/1999
35 790407012023 DEDEK ANDIKA.P SECURITY 4/7/2001
36 801111902023 JHONI EFENDRA SECURITY 11/11/1990
37 813112982023 ANGGA HERMAWAN SECURITY 31/12/1998
38 891809872023 ARMANSYAH TEAM LEADER 18/9/1987
39 902202012023 SULASTRI CLEANER 22/2/2001
AGUNG TOYOTA
40 910312952023 IDRIS CLEANER 3/12/1995
DUMAI
41 921510942023 ILHAM CLEANER 15/10/1994
42 932907022023 FEBRY CLEANER 29/7/2002
43 940103932023 ISMAWIRTA ZAHMI FINANCE HEAD 1/3/1993
44 951517942023 DIKI FADLI OPERASIONAL HEAD 15/7/1994
45 962507912023 YUANDA SAPUTRA SPV HIGHRISK 25/7/1991
46 970507962023 UCI RIZAL FINANCE OFFICER 5/7/1996
47 982006902023 RICO RUBTANSYAH ASS. DIREKSI 20/6/1990
48 992109932023 SEPTIAN CAHYO SPV DIGITAL DEV 21/9/1993
49 1001909942023 FEBRI WAHYUNI SPV HR & GA 19/9/1994
50 1011806992023 WANDA TRIANSYAH SENIOR HIGHRISK 18/6/1999
51 1020302892023 TENGKU RAHMAT HIDAYATADMIN SUPPORT 3/2/1989
52 1030706002023 NUR HAVIZAH ADM HR & GA 7/6/2000 OFFICE
53 1040406962023 YUDI SETIAWAN HIGHRISK 4/6/1996
54 1051801022023 NURUL AISYAH ADMIN 18/1/2002
55 1060203002023 SHELIN NABILA SEKRETARIS 2/3/2000
56 1071511902023 LISTON GENERAL SERVICE 15/11/1990
57 1083003032023 CITRA HOME CLEAN 30/3/2003
58 1091106022023 TANIA HOME CLEAN 11/6/2002
59 1102109932023 UGHI ARCIANO HIGHRISK 21/9/1993
60 1113112892023 ANISIALONG ANGGRAINI HOME CLEAN 31/12/1989
61 1120506942023 MAISAR LUBIS SUPERVISOR MOBILE 5/6/1994
62 100505892023 MARLINA NAPITUPULU TEAM LEADER 5/5/1989
63 110812872023 WULAN AMELIA CLEANER 8/12/1987
64 120112962023 TIO RIZKY KURNIAWAN CLEANER 1/12/1996
65 131901992023 FITRI WALDI CLEANER 19/1/1999
66 143112722023 SURIPTO CLEANER 31/12/1972
67 150804942023 EVI ROSWITA CLEANER 8/4/1994
68 161704982023 YUNI ASHARI M CLEANER 17/4/1998 AGUNG TOYOTA
69 170211932023 IFTAHUL JANNAH CLEANER 2/11/1993 SUTOMO
70 182711962023 NOVELI CLEANER 27/11/1996
71 191112992023 ELMA KURNIATI CLEANER 11/12/1999
72 200904892023 ANGGI AMELIN CLEANER 9/4/1989
73 210811902023 WISTORIUS WARUHU CLEANER 8/11/1990
74 1361709932023 ZUBAIDAH CLEANER 17/09/1993
75 220403912023 JUFRI LIMBAH 04/03/1991
76 230801862023 DEVI JULITA H TEAM LEADER 8/1/1986
77 241303972023 ADELLA MARCELINA CLEANER 13/03/1997
78 250907922023 SUKRI CLEANER 9/7/1992
79 260909962023 PUTRA KURNIA CLEANER 9/9/1996
80 270712972023 NERI CLEANER 04/07/1997
81 280712952023 TASMAN CLEANER 7/12/1995
82 290710972023 MUHAMMAD ILYAS CLEANER 7/10/1997
83 302407992023 DINA PARAMITA CLEANER 24/7/1999
84 312209962023 EKO SAPUTRA CLEANER 22/9/1996
AGUNG TOYOTA
85 322002942023 ALI TOPAN CLEANER 28/2/1994
SM-AMIN
86 331507982023 RYAN SETIAWAN CLEANER 15/7/1998
87 342703992023 JOSE ANDRE SAPUTRA CLEANER 27/3/1999
88 350607972023 HANA LAMRIA CLEANER 6/7/1997
89 360309972023 BOBY PRATAMA CLEANER 3/9/1997
90 372004972023 RINI JULIANTI CLEANER 20/4/1997
91 381003022023 WAHYUL CLEANER 10/3/2002
92 391911992023 YESSI YOLANDA CLEANER 19/11/1999
93 400509012023 DAENG AKBAR SSP BANGKINANG 5/9/2001
94 412307872023 SANDI FAUJI CLEANER 23/7/1987
95 421705022023 YUDI AFRIANTO SECURITY 17/5/2002
96 431501972023 MUHAMMAD MALIK SECURITY 15/1/1997 OTO XPERT
97 440201022023 TOMMI LESMANA SECURITY 2/1/2002
98 451309782023 DWI ASNONI CLEANER 13/9/1978
AGUNG TOYOTA
99 461301952023 ROMI JANUARDI CLEANER 13/1/1995
DEPO
100 472004002023 RAHMAD AFIKI CLEANER 20/4/2000
101 601411972023 JUNNADI PUTRA UTAMA CLEANER 14/11/1997
102 610201022023 FAUZAN LEADER 2/1/2002
103 620303942023 RISKIANTO CLEANER 3/3/1994 AGUNG TOYOTA
104 632901002023 PUTRI AYU CLEANER 29/1/2000 TALUK KUANTAN
105 642301012023 NELLYA CLEANER 23/1/2001
106 650306992023 PERDI JUNI SAPUTRA SSP AIR MOLEK 3/6/1999
107 820406892023 MARDI GUSYU TEAM LEADER 4/6/1989
108 831203872023 MIRA ANDIKA S CLEANER 12/3/1987
109 841109932023 TRIONO CLEANER 11/9/1993
AGUNG TOYOTA
110 850809932023 BEKTI SETIYONO CLEANER 8/9/1993
MUARA BUNGO
111 860702732023 ABDUL BASIR CLEANER 7/2/1973
112 870605852023 ALI MARTOPO SSP KERINCI 6/5/1985
113 881807972023 DIAH RIA PONCO ADMIN 18/7/1997
114 1131708002023 WIDIYA SIKUMBANG TEAM LEADER 17/08/2000
115 1141101982023 JEFRI AFRIANTO CLEANER 11/01/1998
116 1150206932023 REDO FERNANDO CLEANER 02/06/1993
117 1162211912023 NURHAYATI HUSNAH CLEANER 22/11/1991
118 1171812002023 DEFRIL RAMADHAN CLEANER 18/12/2000
119 1181308032023 HARRIS PRASETYA CLEANER 13/08/2003
120 1191708912023 MEGA AGUSTANIA CLEANER 17/08/1991
RS. NAILY DBS
121 1200202952023 JHON RONAL GEE CLEANER 02/02/1995
122 1212102972023 NANDA TRISNO REZEKI CLEANER 21/02/1997
123 1220202022023 FUAD HANIF CLEANER 02/02/2002
124 1231903042023 HALIMAH TUSADI'AH CLEANER 19/03/2004
125 1241608022023 HELMALIA PUTRI CLEANER 16/08/2002
126 1250505032023 ROMI NURHAKIM CLEANER 05/05/2003
127 1260208782023 AGUSRIL CLEANER 02/08/1978
128 1270103962023 WENDI KURNIAWAN TEAM LEADER 01/03/1996
129 1280902962023 ASSAIDUL MASFUR CLEANER 09/02/1996
130 1293108002023 M.KHALBIMA CLEANER 31/08/2000
131 1302603012023 LIS MARDIANA CLEANER 26/03/2001
YARSI PADANG
132 1312002982023 INDRA SAPUTRA CLEANER 20/02/1998
PANJANG
133 1322203012023 MARENI SANDRA CLEANER 22/03/2001
134 1330112012023 HEGI ALFAJRI CLEANER 01/12/2001
135 1341307022023 YOGA RIVALMI CLEANER 13/07/2002
136 1350110972023 SYAFRI WANDI CLEANER FREE 01/10/1997
137 1371001002023 FARHAN TEAM LEADER 10/01/2000
138 1382210992023 M. ARIF CLEANER 22/10/1999
139 1393108982023 SELAMAT AGUS CLEANER 31/08/1998 RAPP RAK
140 1402407992023 YULIANA PUTRI CLEANER 24/07/1999
141 1411801972023 IRWAN CLEANER 18/01/1997
142 1421407212023 CICI ARIANTI CLEANER 14/07/2021
143 1432301952023 ZAINUDDIN CLEANER 23/01/1995 RAPP APY
144 1440808022023 BAGUS SUMANJAYA CLEANER 08/08/2002
145 1451102982023 RIRIN CLEANER 11/02/1998
146 1460805042023 DIKI FIRMANSYAH CLEANER 08/05/2004
147 1471001032023 RIDO CLEANER 10/01/2003
148 1480202982023 SUKRI DARMAWAN SECURITY 02/02/1998
149 1490105992023 YUSRIL SECURITY 01/05/1999
CAPELLA PADANG
150 1500209952023 SEPTIAN DWI SECURITY 02/09/1995
151 1512305912023 RIDO SECURITY 23/05/1991
152 1520606942023 ADE PUTRA SECURITY 06/061994
153 1532005912023 HAMID HADI SECURITY 20/05/1991
154 1540703012023 RIVO SECURITY 07/03/2001
155 1551109862023 YULIASTATI TEAM LEADER 11/09/1986
156 1561606972023 VINA KHALIDA TEAM LEADER 16/06/1997
157 1572308972023 GUSRIANENTI CLEANER 23/08/1979
158 1581904962023 INDAH APRILIA SARI CLEANER 19/04/1996
159 1592508832023 ELFRIDA MANULANG CLEANER 25/08/1983
160 1602008012023 BERKAH RAMADHAN CLEANER 20/08/2001
161 1612203832023 RUDIAL RAHMANTA CLEANER 22/03/1983
162 1621608942023 RUDI RUSDIANTO CLEANER 16/08/1994
163 1631504982023 FENTI APRILIANI CLEANER 15/04/1998 RSIA BUDHI
164 1643101042023 SRI ALHIJRAH CLEANER 31/01/2004 MULIA
165 1651209832023 YESI CATUR CLEANER 12/09/1983
166 1662702982023 FADILA ANISA CLEANER 27/02/1998
167 1671401922023 SRI WANYUNINGSIH CLEANER 14/01/1992
168 1682703952023 MIRA SUSANTI CLEANER 27/03/1995
169 1693009022023 MUHAMMAD ABDUL CLEANER 30/09/2002
170 1701702012023 HELMI PUTRA CLEANER 17/02/2001
171 1711806022023 MUHAMMAD HAFIS CLEANER 18/06/2002
172 1720501022023 ANWAR MUJAHIDIN CLEANER 05/01/2002
173 1772111012023 NOFRIKO SAPUTRA CLEANER 21/11/2001
MESJID ABU
174 1781202012023 ADI IRAWAN CLEANER 12/02/2001
DARDA
175 1790105792023 RIKA ANGGRAINI CLEANER 01/05/1978
176 1801104832023 ASNAWATI CLEANER 11/04/1983
177 1810606922023 FAOZATULO TAFONAO CLEANER 06/06/1992
CAPELLA HONDA
178 1821010962023 JONES SIDABUTAR CLEANER 10/10/1996
179 1832002992023 ROY MARTIN CLEANER 20/02/1999
180 2332510932023 INDRA NATA NEGARA CLEANER 25/10/1993
181 1851508972023 ABDUL PANJI LEADER 15/08/1997
182 1862212942923 ADE IRAWAN DSO 22/12/1994
183 1872804942023 RIVALDO PUTRA CLEANER 28/04/1994
184 1893004012023 ICHSAN ANUGRAH CLEANER 30/04/2001
DAIHATSU
185 1901608012023 ISRA NURSALAM CLEANER 16/08/2001
PADANG
186 1921811012023 RAMADHANI HAROEN CLEANER 18/11/2001
187 1952702942023 RAMA ANUGRAH GUDANG 27/02/1994
188 1962205002023 M. GAZALI WASHING 22/05/2000
189 1971907942023 YULPAN WINARDI WASHING 19/07/1994
190 1980303782023 ASRI DEWI CLEANER 03/03/1978
191 1991012832023 DESRIANA CLEANER 10/12/1983
192 2001307042023 TESALONIKA CLEANER 13/07/2004
SEKOLAH
193 2010811982023 MIA NOVITA CLEANER 08/11/1998
DARMAYUDA
194 2023004852023 ZETTI CLEANER 30/04/1985
195 2032703862023 SISA PARSAORAN CLEANER 27/03/1986
196 2341007862023 JULIANA CLEANER 10/7/2006
197 2041108752023 EMI RAMAYANI CLEANER 11/08/1975
198 2052004012023 LISEN CLEANER 20/04/2001
199 2062202022023 M. RISKY AIDIL CLEANER 22/02/2002
GRAHA PENA
200 2071607022023 M. AL GHAZALI GONDOLA 16/07/2002
201 2081010002023 RUDI HERMAWAN GONDOLA 10/10/2000
202 2091404972023 NYALA FENIA PARKIRAN 14/04/1997
203 2111708972023 FEBTA ANDREZKY CLEANER 17/08/1997
204 2120903952023 SITI KHODIJAH CLEANER 09/03/1995
MITSUBISHI
205 2131002012023 ZULHADI NASUTION CLEANER 10/02/2001
206 2141903042023 MORANDA SOLIHIN CLEANER 19/03/2004
207 2151003952023 NIA FITRIANI LEADER 10/03/1995
208 2162210992023 HIDAYAT PRATAMA CLEANER 22/10/1999
209 2172605022023 RIZKY CLEANER 26/05/2002
210 2180704032023 EZAM BAHGAD CLEANER 07/04/2003
NOVOTEL
211 2190211012023 YUSAN PUTRI CLEANER 02/11/2001
212 2202107992023 KHAIRIL AMRI CLEANER 21/07/1999
213 2211202012023 DECCY INDRAWHAN CLEANER 12/02/2001
214 2220912962023 GRESTAMA LORENZO CLEANER 09/12/1996
215 2232303022023 FITO SAPUTRA CLEANER 23/03/2002 PT. PELNAS
216 2241205882023 NANIK SRI ASTUTI CLEANER 12/05/1988 PT. RAF
217 2251708992023 ANGGI GUSTIAWAN SECURITY 17/08/1999 ABIDARI
218 2261104752023 JUMAIYAH TEAM LEADER 11/04/1975
219 2272706022023 MONALISA CLEANER 27/06/2002
SMK
220 2281410862023 REZA FANI CLEANER 14/10/1986
MUHAMMADIYAH
221 2292911012023 SARITRI RAMADHANI CLEANER 29/11/2001
222 2301809792023 WATI CLEANER 18/09/1979
223 2312104942023 MUHAMMAD RASMIN CLEANER 21/04/1994
WAHANAKARSA
224 2320806892023 ANDRI JUNAIDI CLEANER 08/06/1989
TOTAL CETAK TAHAP TERAKHIR 224

PROGRESS

NO NOMOR ID NAMA JABATAN TANGGAL LAHIR AREA STATUS

1 1881003952023 FAIGI SARIADI CLEANER 10/03/1995
2 1911308962023 FAJAR HARTONO CLEANER 13/08/1996 DAIHATSU
3 1932905982023 NADIA BINTANG CLEANER 29/05/1998 PADANG
4 1940101892023 M. LUKMAN DRIVER 01/01/1989
5 2332002992023 APRILIA SINKY SALES 20/02/1999 PANCA PILAR
6 2342412012023 SURYA HELPER EKSPEDISI 24/12/2001 TANGGUH
SUDAH CLEAR DI CETAK 224

BELUM MELENGKAPI & MANPOWER BARU 6

*Note : ada beberapa yang belum memberikan data foto

Demikian Berita Acara ini dibuat dengan sesungguhnya untuk dapat dipergunakan sebagaimana mestinya.
Pekanbaru, Selasa, 28 Februari 2023
Dibuat oleh, Mengetahui,

Septian Cahyo Tengku Rini Yulianti

Digi ART Direktur