PT.

Legenda Enjinering Indonesia

Jalan Perumahan Taman Kota Blok B6 No.8-9 Kembangan Jakarta Barat
 

Date : NOVEMBER 2021

No. 编号 NIK 公司员工编号 ID SYSTEM Area 区域 Status Nama 姓名 Pendidikan 学位

1 JAKARTA ZOU YUNYAO

2 JAKARTA WU YANG
3 JAKARTA LI FENG ( STEVEN)
4 JAKARTA GUNAWAN
5 JAKARTA JAYADI
6 JAKARTA JEREMY LASEL JAWENTINUS
7 JAKARTA JONNY ANG
8 JAKARTA RISWANTO
9 JAKARTA SOLEH SABAR IMAN
10 JAKARTA AMI JAYANTI
11 JAKARTA HERWANTO
12 JAKARTA ABDUL KODIR
13 JAKARTA YOSCELIND
14 JAKARTA SOFIAN
15 JAKARTA APRI
16 JAKARTA ANDRE
17 JAKARTA MUKID
18 JAKARTA YAKIN
19 JAKARTA CLARA
20 JAKARTA ADIT
21 JAKARTA MAMAT
22 JAKARTA FIRMAN
23 JAKARTA SANTOSO
24 JAKARTA VICKY
25 JAKARTA AGUNG SUPRIATNA
26 JAKARTA ENDRIAN SAPUTRA
27 JAKARTA AHMAD YANI
28 JAKARTA LUTFI
29 JAKARTA SRI KUSMIATI
30 JAKARTA RUDI
31 JAKARTA ELVIS
32 JAKARTA ENTIS
33 JAKARTA DARTO
34 JAKARTA KRISTIANINGSIH
35 JAKARTA EGI SAPUTRA
36 JAKARTA KARSONO
 37 JAKARTA YENI
38 JAKARTA HENDRI
39 JAKARTA WILLIAM
40 JAKARTA TRI HANDAYANI
41 JAKARTA REGGIANT DERURUNG
42 JAKARTA SELVI YANA ROSANTI
43 JAKARTA AGUNG APRILIYANTO
44 JAKARTA ARIYANTO
45 JAKARTA RIZWAN
46 JAKARTA HADI HARDIANSYAH
47 JAKARTA MUKHAERI
48 JAKARTA SUYANTO
49 JAKARTA EMANUELA WILHELMINA S S1
50 JAKARTA RAHMAT FIYANTIKO
51 JAKARTA ARDIAN SIBURIAN

*Jangan Lupa Menambahkan kolom di Sheet "BNI PAYROLL

Notes : 注
1. Lembar excel untuk Format Salary ini hanya berisikan daftar pegawai yang gajinya akan ditransfer melalui payro
Jika karyawan tidak memiliki rek BNI atau memiliki rek bank lain, tidak diisikan di dalam lembar kerja ini. Tapi di
Jika karyawan bermasalah dan gaji dihold oleh HRD dan disetujui RGM maka gaji pegawai ybs ada di lembar kerj

HOLD SALARY HOLD SALARY HOLD SALARY HOLD SALA

Date :
No. 编号 NIK 公司员工编号 Area 区域 Nama 姓名 Pendidikan 学位
Notes 注 :
1. Lembar excel untuk HOLD SALARY ini harus dilengkapi dan diotorisasi oleh RGM melalui form tersendiri. Dan for
2. Jika karyawan di lembaran HOLD SALARY dianggap telah selesai atau permasalahan telah diselesaikan. HRD dap
 Keterangan "Status Pernikahan"
TK/0 Tidak Menikah (Perempuan dan Laki
donesia K/0 Kawin Tanpa Anak (Hanya untuk Lak
K/1 Kawin dengan 1 orang anak (Hanya u
embangan Jakarta Barat
K/2 Kawin dengan 2 orang anak (Hanya u
  K/3 Kawin dengan 3 orang anak (Hanya u
Pilih dari dropdown
dibawah
Jumlah
Hari Status
Tanggal Masuk Pernikaha Gaji bersih (sesuai
Jenis Kelamin
Jabatan 岗位 Kerja 加入公司 kerja 工 Rek Payroll NPWP 税卡号码 n 已婚/未 SKK) 净工资（根据
性别 作日总
日期 SKK）
婚
计
30 943330100086000 K/1 Rp 15,600,000.00
30 943358549086000 TK/0 Rp 15,600,000.00
30 709355630053000 K/2 Rp 15,600,000.00
30 000000000000000 K/0 Rp 2,880,000.00
30 000000000000000 K/1 Rp 2,820,000.00
30 910192715609000 TK/0 Rp 7,200,000.00
30 000000000000000 TK/0 Rp 5,400,000.00
30 000000000000000 TK/0 Rp 4,500,000.00
30 000000000000000 K/1 Rp 4,800,000.00
30 348952870416000 TK/0 Rp 6,600,000.00
30 000000000000000 K/2 Rp 3,000,000.00
30 866579824005000 TK/0 Rp 2,880,000.00
30 3730033515 953831898027000 TK/0 Rp 4,200,000.00
30 263441198008000 TK/0 Rp 3,300,000.00
30 700656010402000 TK/0 Rp 3,000,000.00
30 417543618413000 TK/0 Rp 4,800,000.00
30 000000000000000 TK/0 Rp 4,200,000.00
30 000000000000000 TK/0 Rp 2,400,000.00
30 000000000000000 TK/0 Rp 3,600,000.00
30 938611738034000 TK/0 Rp 3,600,000.00
30 000000000000000 TK/0 Rp 2,400,000.00
30 000000000000000 TK/0 Rp 2,400,000.00
30 000000000000000 TK/0 Rp 4,500,000.00
30 7630304690 918567603041000 TK/0 Rp 3,300,000.00
30 000000000000000 TK/0 Rp 2,700,000.00
30 000000000000000 TK/0 Rp 2,400,000.00
30 5265017395 000000000000000 TK/0 Rp 3,600,000.00
30 000000000000000 TK/0 Rp 2,400,000.00
30 759145543031000 TK/0 Rp 3,300,000.00
30 476396833449000 TK/0 Rp 4,200,000.00
30 000000000000000 TK/0 Rp 4,200,000.00
30 000000000000000 TK/0 Rp 2,400,000.00
30 000000000000000 TK/0 Rp 2,400,000.00
30 7675093814 000000000000000 TK/0 Rp 4,200,000.00
30 000000000000000 TK/0 Rp 4,500,000.00
30 000000000000000 TK/0 Rp 4,800,000.00
 30 5930367313 000000000000000 TK/0 Rp 3,300,000.00
30 000000000000000 TK/0 Rp 3,300,000.00
30 8850744204 000000000000000 TK/0 Rp 4,800,000.00
30 000000000000000 TK/0 Rp 3,000,000.00
30 1540010456386 000000000000000 TK/0 Rp 3,600,000.00
30 000000000000000 TK/0 Rp 3,900,000.00
30 000000000000000 TK/0 Rp 4,800,000.00
30 000000000000000 TK/0 Rp 2,700,000.00
30 4460679635 000000000000000 TK/0 Rp 2,700,000.00
30 134601009070500 000000000000000 TK/0 Rp 2,700,000.00
30 000000000000000 TK/0 Rp 2,100,000.00
30 000000000000000 TK/0 Rp 4,680,000.00
HR F 8/11/2021 22 5780711053 889464889407000 TK/0 Rp 4,800,000.00
17/11/2021 13

olom di Sheet "BNI PAYROLL" 不要忘了加上"BNI PAYROLL"

kan ditransfer melalui payroll bank BNI. ( 此薪水表格限于员工名单（通过BNI支付）)

am lembar kerja ini. Tapi di lembar kerja HOLD SALARY. (若此员工没有BNI的账户，此员工名字无法输入到此薪水表里)
gawai ybs ada di lembar kerja HOLD SALARY. (若此员工表现有问题而薪水被人事部及RGM批准扣留，此员工薪水将被输入到扣留薪

HOLD SALARY HOLD SALARY HOLD SALARY HOLD SALAR

Jabatan 岗位 Jenis Kelamin Tanggal Masuk Jumlah Rek BNI BNI账号 NPWP 税卡号码 Status Gaji bersih (sesuai
性别 Kerja 加入公司 Hari Pernikaha SKK) 净工资（根据
日期 kerja 工 n 已婚/未 SKK）
作日总 婚
计
lalui form tersendiri. Dan form harus menjelaskan gaji karyawan ybs ditahan untuk alasan tertentu. ( 此表格必须附上RGM
telah diselesaikan. HRD dapat meminta kantor Pusat untuk mentransfer gaji ke rekening karyawan ybs. ( 若此员工薪水扣留表已完成或员
us Pernikahan" Keterangan "Jenis Kelamin"
Menikah (Perempuan dan Laki-laki) (Khusus Perempuan dengan status apapun) M Laki-Laki
Tanpa Anak (Hanya untuk Laki-laki) F Perempuan
dengan 1 orang anak (Hanya untuk Laki-laki)
dengan 2 orang anak (Hanya untuk Laki-laki)
dengan 3 orang anak (Hanya untuk Laki-laki)
i dropdown
h *(Optional) 自选

Cut off Bonus, THR, Komisi 奖 Tunjangan lembur Total (tunjangan Uang Transport
Gaji 薪水 Total Lembur
隔断 金 加班费 lembur) 加班费总计 交通

30 Rp 15,600,000.00 Rp 200,000 Rp 18,750.00 Rp - Rp3,900,000

30 Rp 15,600,000.00 Rp 200,000 Rp 18,750.00 Rp - Rp3,900,000
30 Rp 15,600,000.00 Rp 200,000 Rp 18,750.00 Rp - Rp3,900,000
30 Rp 2,880,000.00 Rp 100,000 Rp 18,750.00 Rp - Rp720,000
30 Rp 2,820,000.00 Rp 100,000 Rp 18,750.00 Rp - Rp705,000
30 Rp 7,200,000.00 Rp 100,000 Rp 18,750.00 Rp - Rp1,800,000
30 Rp 5,400,000.00 Rp 100,000 Rp 18,750.00 Rp - Rp1,350,000
30 Rp 4,500,000.00 Rp 100,000 Rp 18,750.00 Rp - Rp1,125,000
30 Rp 4,800,000.00 Rp 100,000 Rp 18,750.00 Rp - Rp1,200,000
30 Rp 6,600,000.00 Rp 100,000 Rp 18,750.00 Rp - Rp1,650,000
30 Rp 3,000,000.00 Rp 100,000 Rp 18,750.00 Rp - Rp750,000
30 Rp 2,880,000.00 Rp 100,000 Rp 18,750.00 Rp - Rp720,000
30 Rp 4,200,000.00 Rp 100,000 Rp 18,750.00 Rp - Rp1,050,000
30 Rp 3,300,000.00 Rp 100,000 Rp 18,750.00 Rp - Rp825,000
30 Rp 3,000,000.00 Rp 100,000 Rp 18,750.00 Rp - Rp750,000
30 Rp 4,800,000.00 Rp - Rp 18,750.00 Rp - Rp1,200,000
30 Rp 4,200,000.00 Rp 18,750.00 Rp - Rp1,050,000
30 Rp 2,400,000.00 Rp 100,000 Rp 18,750.00 Rp - Rp600,000
30 Rp 3,600,000.00 Rp 100,000 Rp 18,750.00 Rp - Rp900,000
30 Rp 3,600,000.00 Rp 100,000 Rp 18,750.00 Rp - Rp900,000
30 Rp 2,400,000.00 Rp 100,000 Rp 18,750.00 Rp - Rp600,000
30 Rp 2,400,000.00 Rp 100,000 Rp 18,750.00 Rp - Rp600,000
30 Rp 4,500,000.00 Rp 18,750.00 Rp - Rp1,125,000
30 Rp 3,300,000.00 Rp 100,000 Rp 18,750.00 Rp - Rp825,000
30 Rp 2,700,000.00 Rp 100,000 Rp 18,750.00 Rp - Rp675,000
30 Rp 2,400,000.00 Rp 18,750.00 Rp - Rp600,000
30 Rp 3,600,000.00 Rp 18,750.00 Rp - Rp900,000
30 Rp 2,400,000.00 Rp 100,000 Rp 18,750.00 Rp - Rp600,000
30 Rp 3,300,000.00 Rp 100,000 Rp 18,750.00 Rp - Rp825,000
30 Rp 4,200,000.00 Rp 18,750.00 Rp - Rp1,050,000
30 Rp 4,200,000.00 Rp 18,750.00 Rp - Rp1,050,000
30 Rp 2,400,000.00 Rp 100,000 Rp 18,750.00 Rp - Rp600,000
30 Rp 2,400,000.00 Rp 100,000 Rp 18,750.00 Rp - Rp600,000
30 Rp 4,200,000.00 Rp 100,000 Rp 18,750.00 Rp - Rp1,050,000
30 Rp 4,500,000.00 Rp 18,750.00 Rp - Rp1,125,000
30 Rp 4,800,000.00 Rp 18,750.00 Rp - Rp1,200,000
 30 Rp 3,300,000.00 Rp 18,750.00 Rp - Rp825,000
30 Rp 3,300,000.00 Rp 18,750.00 Rp - Rp825,000
30 Rp 4,800,000.00 Rp 18,750.00 Rp - Rp1,200,000
30 Rp 3,000,000.00 Rp 18,750.00 Rp - Rp750,000
30 Rp 3,600,000.00 Rp 18,750.00 Rp - Rp900,000
30 Rp 3,900,000.00 Rp 18,750.00 Rp - Rp975,000
30 Rp 4,800,000.00 Rp 18,750.00 Rp - Rp1,200,000
30 Rp 2,700,000.00 Rp 18,750.00 Rp - Rp675,000
30 Rp 2,700,000.00 Rp 18,750.00 Rp - Rp675,000
30 Rp 2,700,000.00 Rp 18,750.00 Rp - Rp675,000
30 Rp 2,100,000.00 Rp 18,750.00 Rp - Rp525,000
30 Rp 4,680,000.00 Rp 18,750.00 Rp - Rp1,170,000
30 Rp 3,520,000.00 Rp 18,750.00 Rp - Rp1,200,000

到此薪水表里)
员工薪水将被输入到扣留薪水表里)

HOLD SALARY HOLD SALARY HOLD SALARY HOLD SALARY

*(Optional) *(Optional)
Cut off Gaji 薪水 Bonus Attendance Tunjangan lembur Total jam lembur Total (tunjangan Uang Pulsa 电话
隔断 (Kehadiran 100%) 出勤 加班费 加班时间总计 lembur) 加班费总计 费
奖金（100％出席率）

#DIV/0! Rp 18,750.00
#DIV/0! Rp 18,750.00
#DIV/0! Rp 18,750.00
 #DIV/0! Rp 18,750.00

必须附上RGM批准表，而附上员工薪水被扣留的原因)
此员工薪水扣留表已完成或员工问题已解决，人事部可通知总部支付此员工薪水)+B43
 Untuk Kolom Potongan apabila ada tambahan mohon menghubun
*(Optional) 自选

Total Potongan
Uang Makan, 餐 Jabatan 职位 reward 奖金 Lembur 加班费 Keterlambata Keterlambatan 迟到
n 迟到总计 处罚金

Rp3,900,000 Rp2,600,000 Rp -
Rp3,900,000 Rp2,600,000 Rp -
Rp3,900,000 Rp2,600,000 Rp -
Rp720,000 Rp480,000 Rp 2,592,000 Rp -
Rp705,000 Rp470,000 Rp 936,083 Rp -
Rp1,800,000 Rp1,200,000 Rp 670,000 Rp -
Rp1,350,000 Rp900,000 Rp 4,125,000 Rp -
Rp1,125,000 Rp750,000 Rp 775,000 Rp -
Rp1,200,000 Rp800,000 Rp 4,316,667 Rp -
Rp1,650,000 Rp1,100,000 Rp 110,000 Rp -
Rp750,000 Rp500,000 Rp 600,000 Rp -
Rp720,000 Rp480,000 Rp 412,000 Rp -
Rp1,050,000 Rp700,000 Rp 131,250 Rp -
Rp825,000 Rp550,000 Rp 935,000 Rp -
Rp750,000 Rp500,000 Rp 231,250 Rp -
Rp1,200,000 Rp800,000 Rp 1,380,000 Rp -
Rp1,050,000 Rp700,000 Rp 1,385,998 Rp -
Rp600,000 Rp400,000 Rp - Rp -
Rp900,000 Rp600,000 Rp 15,000 Rp -
Rp900,000 Rp600,000 Rp 225,000 Rp -
Rp600,000 Rp400,000 Rp 35,000 Rp -
Rp600,000 Rp400,000 Rp 35,000 Rp -
Rp1,125,000 Rp750,000 Rp 1,000,000 Rp -
Rp825,000 Rp550,000 Rp200,000 Rp 123,750 Rp -
Rp675,000 Rp450,000 Rp 363,750 Rp -
Rp600,000 Rp400,000 Rp 1,056,667 Rp -
Rp900,000 Rp600,000 Rp 785,000 Rp -
Rp600,000 Rp400,000 Rp 1,626,667 Rp -
Rp825,000 Rp550,000 Rp -
Rp1,050,000 Rp700,000 Rp 1,446,667 Rp -
Rp1,050,000 Rp700,000 Rp200,000 Rp 700,000 Rp -
Rp600,000 Rp400,000 Rp400,000 Rp 2,090,000 Rp -
Rp600,000 Rp400,000 Rp 2,433,333 Rp -
Rp1,050,000 Rp700,000 Rp 35,000 Rp -
Rp1,125,000 Rp750,000 Rp 1,102,604 Rp -
Rp1,200,000 Rp800,000 Rp 1,406,667 Rp -
 Rp825,000 Rp550,000 Rp 68,750 Rp -
Rp825,000 Rp550,000 Rp 1,155,000 Rp -
Rp1,200,000 Rp800,000 Rp 140,000 Rp -
Rp750,000 Rp500,000 Rp -
Rp900,000 Rp600,000 Rp 75,000 Rp -
Rp975,000 Rp650,000 Rp 1,197,083 Rp -
Rp1,200,000 Rp800,000 Rp -
Rp675,000 Rp450,000 Rp 806,250 Rp -
Rp675,000 Rp450,000 Rp -
Rp675,000 Rp450,000 Rp -
Rp525,000 Rp350,000 Rp -
Rp1,170,000 Rp780,000 Rp -
Rp1,200,000 Rp800,000 Rp -

$51,645,000.00 Rp 34,430,000

Wajib diisi

HOLD SALARY HOLD SALARY HOLD SALARY HOLD SALARY

Untuk Kolom Potongan apabila ada tambahan mohon menghubun

*(Optional)
Jumlah Sell Out Insentif Hasil Sell Out Bonus RGM Total Potongan
(Unit) 销售额（台 销售佣金 （RGM奖金） Keterlambata Keterlambatan 迟到
） n 迟到总计 处罚金

Rp 200,000.00
Rp 200,000.00
Rp 200,000.00
Rp 200,000.00
abila ada tambahan mohon menghubungi PIC AREA masing-masing (Hal ini dikarenakan mempengaruhi tabel milik Divisi Finance)
KOLOM POTONGAN

Keterangan Potongan Tunjangan

Total Potongan 总 Potongan SP dan Potongan Pensiun 1 % BPJS Kesehatan 1% 扣
Potongan SP dan Hari tua 2% 扣除2％的
件数 Lain-lain 扣除1％的退休金 除1%的BPJS保健
Lain-Lain 高龄津贴

Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
 Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -

Rp - Rp - Rp -
Total Keseluruhan Iuran BPJS TK
Total Keseluruhan Iuran BPJS KES

Y HOLD SALARY HOLD SALARY HOLD SALARY HOLD SALA

abila ada tambahan mohon menghubungi PIC AREA masing-masing (Hal ini dikarenakan mempengaruhi tabel milik Divisi Finance)
KOLOM POTONGAN
Total Potongan 总 Potongan Lain- Keterangan Potongan Tunjangan Potongan Pensiun 1 % BPJS Kesehatan 1% 扣
Lain 其他扣除 Potongan Lain-Lain Hari tua 2% 扣除2％的 扣除1％的退休金
件数 除1%的BPJS保健
其他扣除备注 高龄津贴

Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -

Rp - Rp - Rp -
 Area harus mengisi kolom sampai batas
ini untuk penggajian
区域需要填写到这里

OK OK

BPJS TK 工作意 BPJS TK 去世保险

Gaji yang dibayarkan 支付薪水
外保险金 金
额
Iuran Jkk (Rp.) Iuran JKM (Rp.)

Rp 22,300,000.00 0 12,000 15,000

Rp 22,300,000.00 0 12,000 15,000
Rp 22,300,000.00 #N/A 12,000 15,000
Rp 6,772,000.00 0 12,000 15,000
Rp 5,031,083.00 0 - -
Rp 10,970,000.00 0 - -
Rp 11,875,000.00 0 - -
Rp 7,250,000.00 0 - -
Rp 11,216,667.00 0 12,000 15,000
Rp 9,560,000.00 #N/A
Rp 4,950,000.00 0
Rp 4,592,000.00 #N/A
Rp 6,181,250.00 3730033515
Rp 5,710,000.00 #N/A
Rp 4,581,250.00 #N/A
Rp 8,180,000.00 #N/A
Rp 7,335,998.00 #N/A
Rp 3,500,000.00 #N/A
Rp 5,215,000.00 #N/A
Rp 5,425,000.00 #N/A
Rp 3,535,000.00 #N/A
Rp 3,535,000.00 #N/A
Rp 7,375,000.00 #N/A
Rp 5,098,750.00 7630304690
Rp 4,288,750.00 0
Rp 4,456,667.00 #N/A
Rp 5,885,000.00 5265017395
Rp 5,126,667.00 0
Rp 4,775,000.00 #N/A
Rp 7,396,667.00 #N/A
Rp 6,850,000.00 #N/A
Rp 5,990,000.00 #N/A
Rp 5,933,333.00 0
Rp 6,085,000.00 7675093814
Rp 7,477,604.00 #N/A
Rp 8,206,667.00 #N/A
 Rp 4,743,750.00 5930367313
Rp 5,830,000.00 #N/A
Rp 6,940,000.00 8850744204 12,000 15,000
Rp 4,250,000.00 #N/A 12,000 15,000
Rp 5,175,000.00 1540010456386 12,000 15,000
Rp 6,722,083.00 #N/A 12,000 15,000
Rp 6,800,000.00 #N/A - -
Rp 4,631,250.00 #N/A - -
Rp 3,825,000.00 4460679635 - -
Rp 3,825,000.00 134601009070500 - -
Rp 2,975,000.00 #N/A - -
Rp 6,630,000.00 #N/A
Rp 5,520,000.00 5780711053

Rp 345,127,436.00

HOLD SALARY HOLD SALARY HOLD SALARY HOLD SALARY

Gaji yang dibayarkan 支付薪水 Alasan Hold Salary 扣留薪水的原因

额 BPJS TK 工作意 BPJS TK 去世保险
外保险金 金
Iuran Jkk (Rp.) Iuran JKM (Rp.)

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BPJS Kesehatan 健康保险金

Nama 姓名 BCA Gaji 薪水
Premi Perusahaan (4%)

170,481 ZOU YUNYAO 0 15,600,000

170,481 WU YANG 0 15,600,000
170,481 LI FENG ( STEVEN) 0 15,600,000
170,481 GUNAWAN 0 2,880,000
- JAYADI 0 2,820,000
- JEREMY LASEL JAWENTINUS 0 7,200,000
- JONNY ANG 0 5,400,000
- RISWANTO 0 4,500,000
- SOLEH SABAR IMAN 0 4,800,000
AMI JAYANTI 0 6,600,000
HERWANTO 0 3,000,000
ABDUL KODIR 0 2,880,000
YOSCELIND 3730033515 4,200,000
SOFIAN 0 3,300,000
APRI 0 3,000,000
ANDRE 0 4,800,000
MUKID 0 4,200,000
YAKIN 0 2,400,000
CLARA 0 3,600,000
ADIT 0 3,600,000
MAMAT 0 2,400,000
FIRMAN 0 2,400,000
SANTOSO 0 4,500,000
VICKY 7630304690 3,300,000
AGUNG SUPRIATNA 0 2,700,000
ENDRIAN SAPUTRA 0 2,400,000
AHMAD YANI 5265017395 3,600,000
LUTFI 0 2,400,000
SRI KUSMIATI 0 3,300,000
RUDI 0 4,200,000
ELVIS 0 4,200,000
ENTIS 0 2,400,000
DARTO 0 2,400,000
KRISTIANINGSIH 7675093814 4,200,000
EGI SAPUTRA 0 4,500,000
KARSONO 0 4,800,000
 YENI 5930367313 3,300,000
HENDRI 0 3,300,000
170,481 WILLIAM 8850744204 4,800,000
170,481 TRI HANDAYANI 0 3,000,000
170,481 REGGIANT DERURUNG 1540010456386 3,600,000
170,481 SELVI YANA ROSANTI 0 3,900,000
- AGUNG APRILIYANTO 0 4,800,000
- ARIYANTO 0 2,700,000
- RIZWAN 4460679635 2,700,000
- HADI HARDIANSYAH 134601009070500 2,700,000
- MUKHAERI 0 2,100,000
SUYANTO 0 4,680,000
EMANUELA WILHELMINA S 5780711053 3,520,000
RAHMAT FIYANTIKO 0 -
ARDIAN SIBURIAN 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 -
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RY HOLD SALARY HOLD SALARY HOLD SALARY HOLD SALARY

BPJS Kesehatan 健康保险金

Nama 姓名 BNI Gaji 薪水
Premi Perusahaan (4%)
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 Pengurang 扣除
Gaji Pokok 基本工资 Tunjangan/Bonus奖金 Penambah Bruto 总加法器
(Total Potongan + Potongan SP + Potongan Lain-
Lain)

- 15,600,000 6,700,000 197,481

- 15,600,000 6,700,000 197,481
- 15,600,000 6,700,000 197,481
- 2,880,000 3,892,000 197,481
- 2,820,000 2,211,083 -
- 7,200,000 3,770,000 -
- 5,400,000 6,475,000 -
- 4,500,000 2,750,000 -
- 4,800,000 6,416,667 27,000
- 6,600,000 2,960,000 -
- 3,000,000 1,950,000 -
- 2,880,000 1,712,000 -
- 4,200,000 1,981,250 -
- 3,300,000 2,410,000 -
- 3,000,000 1,581,250 -
- 4,800,000 3,380,000 -
- 4,200,000 3,135,998 -
- 2,400,000 1,100,000 -
- 3,600,000 1,615,000 -
- 3,600,000 1,825,000 -
- 2,400,000 1,135,000 -
- 2,400,000 1,135,000 -
- 4,500,000 2,875,000 -
- 3,300,000 1,798,750 -
- 2,700,000 1,588,750 -
- 2,400,000 2,056,667 -
- 3,600,000 2,285,000 -
- 2,400,000 2,726,667 -
- 3,300,000 1,475,000 -
- 4,200,000 3,196,667 -
- 4,200,000 2,650,000 -
- 2,400,000 3,590,000 -
- 2,400,000 3,533,333 -
- 4,200,000 1,885,000 -
- 4,500,000 2,977,604 -
- 4,800,000 3,406,667 -
 - 3,300,000 1,443,750 -
- 3,300,000 2,530,000 -
- 4,800,000 2,140,000 197,481
- 3,000,000 1,250,000 197,481
- 3,600,000 1,575,000 197,481
- 3,900,000 2,822,083 197,481
- 4,800,000 2,000,000 -
- 2,700,000 1,931,250 -
- 2,700,000 1,125,000 -
- 2,700,000 1,125,000 -
- 2,100,000 875,000 -
- 4,680,000 1,950,000 -
- 3,520,000 2,000,000 -
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ALARY HOLD SALARY HOLD SALARY HOLD SALARY HOLD SALA

Pengurang 扣除
Gaji Pokok 基本工资 Tunjangan/Bonus奖金 Penambah Bruto 总加法器
(Iuran Jet Care + Total Potongan + Potongan SP +
Potongan Lain-Lain)
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 BPJS TK BPJS TK
养老金 退休保险金
Iuran JHT TK / Tenaga Kerja (Rp.) Iuran JP / Tenaga Kerja (Rp.)

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TOTAL BPJS TK Premi Perusahaan #REF!

TOTAL BPJS KES 1% / Tenaga Kerja #REF!

RY HOLD SALARY HOLD SALARY HOLD SALARY HOLD SALARY

BPJS TK BPJS TK
养老金 退休保险金
Iuran JHT TK / Tenaga Kerja (Rp.) Iuran JP / Tenaga Kerja (Rp.)
- -
 BPJS Kesehatan
Gaji yang dibayarkan 所支付的工
健康保险金 Pengurang Bruto 扣除总额
Iuran Tenaga Kerja (Rp.) (1%) 资

- - 22,300,000
- - 22,300,000
- - 22,300,000
- - 6,772,000
- - 5,031,083
- - 10,970,000
- - 11,875,000
- - 7,250,000
- - 11,216,667
- - 9,560,000
- - 4,950,000
- - 4,592,000
- - 6,181,250
- - 5,710,000
- - 4,581,250
- - 8,180,000
- - 7,335,998
- - 3,500,000
- - 5,215,000
- - 5,425,000
- - 3,535,000
- - 3,535,000
- - 7,375,000
- - 5,098,750
- - 4,288,750
- - 4,456,667
- - 5,885,000
- - 5,126,667
- - 4,775,000
- - 7,396,667
- - 6,850,000
- - 5,990,000
- - 5,933,333
- - 6,085,000
- - 7,477,604
- - 8,206,667
 - - 4,743,750
- - 5,830,000
- - 6,940,000
- - 4,250,000
- - 5,175,000
- - 6,722,083
- - 6,800,000
- - 4,631,250
- - 3,825,000
- - 3,825,000
- - 2,975,000
- - 6,630,000
- - 5,520,000
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OLD SALARY HOLD SALARY HOLD SALARY HOLD SALARY HOLD

BPJS Kesehatan
Gaji yang dibayarkan 所支付的工
健康保险金 Pengurang Bruto 扣除总额
Iuran Tenaga Kerja (Rp.) (1%) 资
- - #REF!
 Control Payroll BNI BNI工资
Penghasilan Bruto 总收入
控制

22,497,481 -
22,497,481 -
22,497,481 -
6,969,481 -
5,031,083 -
10,970,000 -
11,875,000 -
7,250,000 -
11,243,667 -
9,560,000 -
4,950,000 -
4,592,000 -
6,181,250 -
5,710,000 -
4,581,250 -
8,180,000 -
7,335,998 -
3,500,000 -
5,215,000 -
5,425,000 -
3,535,000 -
3,535,000 -
7,375,000 -
5,098,750 -
4,288,750 -
4,456,667 -
5,885,000 -
5,126,667 -
4,775,000 -
7,396,667 -
6,850,000 -
5,990,000 -
5,933,333 -
6,085,000 -
7,477,604 -
8,206,667 -
 4,743,750 -
5,830,000 -
7,137,481 -
4,447,481 -
5,372,481 -
6,919,564 -
6,800,000 -
4,631,250 -
3,825,000 -
3,825,000 -
2,975,000 -
6,630,000 -
5,520,000 -
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HOLD SALARY HOLD SALARY HOLD SALARY HOLD SALARY H

Control Payroll BNI BNI工资

Penghasilan Bruto 总收入
控制
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 PT. Karunia Berlian Makmur
Gedung Perkantoran LANDMARK PLUIT Blok E no. 18, Jl. Pluit Selatan Raya, Pluit, Penjaringan, Jakarta
Utara 14450 Telp: 021-50163688
 
RGM Branch （区域 RGM) : BANTEN
Period Of Salary 薪水期限）: OKTOBER 2021

TOTAL SALARY YANG DIBAYARKAN PORSI SALARY YANG DIBAYARKAN

NO 编 TOTAL OF STAFF SALARY AMOUNT 薪水金 Total Potongan BPJS Total Potongan BPJS
DEPARTEMENT 部门 DETAIL OF STAFF 员工细节 Tenaga Kerja Kesehatan
号 员工总计 额
1 Finance 1
2 HR 1
3 Admin 4
20 345,127,436 0 0
4 Sales dan Marketing 11
5 Trainer 1
6 WareHouse 2
TOTAL HOLD SALARY PORSI HOLD SALARY
NO 编 TOTAL OF STAFF SALARY AMOUNT 薪水金 Total Potongan BPJS Total Potongan BPJS
DEPARTEMENT 部门 DETAIL OF STAFF 员工细节 Tenaga Kerja Kesehatan
号 员工总计 额
1
2
3 #DIV/0! 0 0
4
5

#NAME?

PREPARE BY 制 APPROVED BY
ACKNOWLEDGE BY 认知
作者 RGM （RGM）批准

(FENNY) (ANDRES SURYA W)

No 编 Norek BNI BNI Jumlah 金
号 Nama 姓名 账号 额 AREA 区域
1 ZOU YUNYAO 0 22300000 JAKARTA
Keterangan: 备注
2 WU YANG 0 22300000 JAKARTA - Tambahkan baris pada kolom A, B, C, D
3 LI FENG ( STEVEN) 0 22300000 JAKARTA 请填上所有将支付工资的员工数据
4 GUNAWAN 0 6772000 JAKARTA - Pastikan setiap NAMA sudah sesuai de
5 JAYADI 0 5031083 JAKARTA 确保姓名与银行帐号号码是对的，
- Pastikan total JUMLAH sudah sesuai d
6 JEREMY LASEL JAWENTINUS 0 10970000 JAKARTA
确保工资金额与在工资表里的数据
7 JONNY ANG 0 11875000 JAKARTA
8 RISWANTO 0 7250000 JAKARTA
9 SOLEH SABAR IMAN 0 11216667 JAKARTA
10 AMI JAYANTI 0 9560000 JAKARTA
11 HERWANTO 0 4950000 JAKARTA
12 ABDUL KODIR 0 4592000 JAKARTA
13 YOSCELIND 3730033515 6181250 JAKARTA
14 SOFIAN 0 5710000 JAKARTA
15 APRI 0 4581250 JAKARTA
16 ANDRE 0 8180000 JAKARTA
17 MUKID 0 7335998 JAKARTA
18 YAKIN 0 3500000 JAKARTA
19 CLARA 0 5215000 JAKARTA
20 ADIT 0 5425000 JAKARTA
21 MAMAT 0 3535000 JAKARTA
22 FIRMAN 0 3535000 JAKARTA
23 SANTOSO 0 7375000 JAKARTA
24 VICKY 7630304690 5098750 JAKARTA
25 AGUNG SUPRIATNA 0 4288750 JAKARTA
26 ENDRIAN SAPUTRA 0 4456667 JAKARTA
27 AHMAD YANI 5265017395 5885000 JAKARTA
28 LUTFI 0 5126667 JAKARTA
29 SRI KUSMIATI 0 4775000 JAKARTA
30 RUDI 0 7396667 JAKARTA
31 ELVIS 0 6850000 JAKARTA
32 ENTIS 0 5990000 JAKARTA
33 DARTO 0 5933333 JAKARTA
34 KRISTIANINGSIH 7675093814 6085000 JAKARTA
35 EGI SAPUTRA 0 7477604 JAKARTA
36 KARSONO 0 8206667 JAKARTA
37 YENI 5930367313 4743750 JAKARTA
38 HENDRI 0 5830000 JAKARTA
39 WILLIAM 8850744204 6940000 JAKARTA
40 TRI HANDAYANI 0 4250000 JAKARTA
41 REGGIANT DERURUNG 1540010456386 5175000 JAKARTA
42 SELVI YANA ROSANTI 0 6722083 JAKARTA
43 AGUNG APRILIYANTO 0 6800000 JAKARTA
 44 ARIYANTO 0 4631250 JAKARTA
45 RIZWAN 4460679635 3825000 JAKARTA
46 HADI HARDIANSYAH 134601009070500 3825000 JAKARTA
47 MUKHAERI 0 2975000 JAKARTA
48 SUYANTO 0 6630000 JAKARTA
49 EMANUELA WILHELMINA S 5780711053 5520000 JAKARTA
50 0 0 0 0

345127436
0

*) Jumlah gaji pada BNI Payroll harus sama dengan jumlah pada Format Salary （薪水金额必须与薪水表格一致
Dan selisih perhitungan dari BNI Payroll dan Format salary berjumlah 0 (Nol) rupiah. (而BNI的计算与薪水表格必须
备注
baris pada kolom A, B, C, D, E. Sampai seluruh karyawan yang dibayarkan muncul pada sheet ini.
有将支付工资的员工数据
ap NAMA sudah sesuai dengan NO. REKENING, dan JUMLAH yang akan dibayarkan ke karyawan tersebut.
与银行帐号号码是对的，并工资金阁是对的
al JUMLAH sudah sesuai dengan TOTAL YANG DIBAYARKAN PADA SALARY APPROVAL FORM.
金额与在工资表里的数据是一样的金额
必须与薪水表格一致)
NI的计算与薪水表格必须差异0 （零）Rupiah)