Daftar Gaji Mei 2016 (Revisi)

GAJI TUNJANGAN JUMLAH TUNJANGAN
STATUS/
NO NAMA KARYAWAN JABATAN POKOK JABATAN /
KELUARGA BERAS GAJI AIR MINUM TRANSPOR
PEGAWAI KHUSUS
1 2 3 4 5 6 7 8 9 10 11
V CABANG RUMBAI
83 UKRAWATI, SE Kacab. Rumbai K/0 - C/4 1,645,600 164,560 200,000 2,010,160 20,700 132,000 1,000,000
V.1 SEKSI PRODUKSI TRANSMISI & DISTRIBUSI
84 SUROSO Kasi Teknik Cabang Rumbai K/1 - C/1 1,421,300 213,195 300,000 1,934,495 20,700 132,000 500,000
85 YOSEF RIZAL Staf Pengolahan Limbungan K/2 - C/1 1,271,800 254,360 400,000 1,926,160 20,700 132,000 150,000
Cabang Rumbai
86 SYAHBUDDIN DAHLAN Pelaksan Pembaca Meter K/1 - C/1 1,390,100 208,515 300,000 1,898,615 20,700 132,000 350,000
Cab,Rumbai
87 ALFERY DESMON Pelaksana Pengolahan IPA K/1 - C/1 1,271,800 190,770 300,000 1,762,570 20,700 132,000 350,000
Limbungan Rumbai
88 JON FERIZAL Pelaksana Trandis Cab. Rumbai K/2 - C/1 1,271,800 254,360 400,000 1,926,160 20,700 132,000 350,000
89 USMAN Staf Jaringan Rumbai K/2 - B/4 1,220,200 244,040 400,000 1,864,240 20,700 132,000 50,000
90 SIHOL RIORI Staf Pengolahan / Operator K/2 - B/4 1,116,300 223,260 400,000 1,739,560 20,700 132,000 150,000
IPA Limbungan Cab. Rumbai
91 MOHD YUSUF UYUP Staf Pengolahan Limbungan K/2 - B/2 1,148,400 229,680 400,000 1,778,080 20,700 132,000 150,000
Cabang Rumbai
92 MURSID Staf Pengolahan Limbungan K/2 - B/3 979,900 195,980 400,000 1,575,880 20,700 132,000 150,000
Cabang Rumbai
V.2 SEKSI ADM. UMUM & KEUANGAN

CABANG RUMBAI
93 ARIEF SYAHRUN NAVIS Kasi Adm dan Keuangan K/2 - C/1 1,390,100 278,020 400,000 2,068,120 20,700 132,000 500,000
Cabang Rumbai
94 DESLIANUR, BBA Staf Adm Cabang Rumbai K/1 - C/2 1,385,900 207,885 300,000 1,893,785 20,700 132,000 50,000
95 SUHAIMI Staf Adm Cabang Rumbai K/1 - C/1 1,453,300 217,995 300,000 1,971,295 20,700 132,000 50,000
96 YENI HARTATI Kasir Penagihan Cab Rumbai K/2 - C/1 1,359,500 271,900 400,000 2,031,400 20,700 132,000 150,000
JUMLAH UNIT RUMBAI 18,326,000 3,154,520 4,900,000 26,380,520 289,800 1,848,000 3,950,000
TOTAL SELURUHNYA 125,681,000 21,409,125 33,700,000 180,790,125 1,987,200 12,672,000 20,100,000
MENGETAHUI / MENYETUJUI :
Drs. KEMAS YUSFERI, Msi

Direktur
JUMLAH JUMLAH JML TUNJ. POTONGAN JUMLAH
GAJI + SETELAH YANG DI TANDA TANGAN
KEMAHALAN TUNJANGAN ABSEN PPh 21 DAPEM/PENSIUN JAMSOSTEK
TUNJANGAN POT ABSEN TERIMA
12 13 14 15 16 17 18 19 20 21
75,000 1,227,700 3,237,860 3,237,860 40,800 144,745 32,912 3,019,403 83. ...................
75,000 727,700 2,662,195 2,662,195 5,300 129,201 28,426 2,499,268 84...................
75,000 377,700 2,303,860 2,303,860 - 111,398 25,436 2,167,026 85...................
75,000 577,700 2,476,315 2,476,315 - 119,941 27,802 2,328,572 86 ................
75,000 577,700 2,340,270 2,340,270 - 113,289 25,436 2,201,545 87 ...................
75,000 577,700 2,503,860 2,503,860 - 113,748 25,436 2,364,676 88………………
75,000 277,700 2,141,940 2,141,940 - 100,464 24,404 2,017,072 89………………..
75,000 377,700 2,117,260 2,117,260 - 98,240 22,326 1,996,694 90………………
75,000 377,700 2,155,780 2,155,780 - 104,156 22,968 2,028,656 91……………………..
75,000 377,700 1,953,580 1,953,580 - 91,940 19,598 1,842,042 92………………………..
75,000 727,700 2,795,820 2,795,820 2,800 135,840 27,802 2,629,378 93…………………
75,000 277,700 2,171,485 49,500 2,121,985 - 205,990 27,718 1,888,277 94……………..
75,000 277,700 2,248,995 24,750 2,224,245 - 213,402 29,066 1,981,777 95………………….
75,000 377,700 2,409,100 2,409,100 - 104,898 27,190 2,277,012 96………………
1,050,000 7,137,800 33,518,320 74,250 33,444,070 48,900 1,787,252 366,520 31,241,398 - -

7,200,000 41,959,200 222,749,325 496,500 222,252,825 189,955 11,276,516 2,513,620 208,272,734
Pekanbaru, 22 MEI 2015

PERUSAHAAN DAERAH AIR MINUM TIRTA SIAK
PEKANBARU
SYAWALISNA
Juru Bayar Gaji
STATUS/
PEGAWAI KHUSUS
1 2 3 4 5 6 7 8 9 10 11
V CABANG RUMBAI
Cabang Rumbai
Cab,Rumbai
Limbungan Rumbai
90 JON FERIZAL Pelaksana Trandis Cab. Rumbai K/2 - B/4 1,243,800 248,760 400,000 1,892,560 20,400 90,000 350,000
93 NURUL WATHON Staf Pengolahan Limbungan K/2 - B/2 1,174,200 234,840 400,000 1,809,040 20,400 90,000 150,000
Cabang Rumbai
Cabang Rumbai
Cabang Rumbai

CABANG RUMBAI
Cabang Rumbai

Direktur
GAJI + SETELAH YANG DI TANDA
12 13 14 15 16 15 17 18 20 21
75,000 1,185,400 3,195,560 3,195,560 38,800 144,745 32,912 2,979,103 85. ...................
75,000 685,400 2,619,895 2,619,895 3,250 129,201 28,426 2,459,018
75,000 335,400 2,261,560 2,261,560 - 111,398 25,436 2,124,726 87...................
75,000 535,400 2,434,015 2,434,015 - 119,941 27,802 2,286,272
75,000 535,400 2,297,970 2,297,970 - 113,289 25,436 2,159,245 89 ...................
75,000 535,400 2,427,960 2,427,960 - 113,748 24,876 2,289,336 90...................
75,000 235,400 2,099,640 2,099,640 - 100,464 24,404 1,974,772
75,000 335,400 2,045,560 2,045,560 - 98,240 21,836 1,925,484 92...................
75,000 335,400 2,144,440 2,144,440 - 211,348 23,484 1,909,608
75,000 335,400 2,113,480 2,113,480 - 104,156 22,968 1,986,356 94...................
75,000 335,400 1,911,280 1,911,280 - 91,940 19,598 1,799,742
75,000 685,400 2,753,520 2,753,520 - 135,840 27,802 2,589,878 96 ...................
75,000 235,400 2,298,480 99,000 2,199,480 - 205,990 27,718 1,965,772
75,000 235,400 2,169,895 2,169,895 - 213,402 28,426 1,928,067 98...................
75,000 335,400 2,366,800 2,366,800 - 104,898 27,190 2,234,712
1,125,000 6,881,000 35,140,055 99,000 35,041,055 42,050 1,998,600 388,314 32,612,091 -

7,425,000 38,779,600 224,516,085 495,000 224,021,085 135,000 11,930,672 2,576,340 209,379,073
Pekanbaru, 24 November 2014

PEKANBARU
SYAWALISNA
Juru Bayar Gaji
TANGAN
21
86...................
88 ................
91.................
93................
95.................
97 ................
99...............
-
STATUS/
PEGAWAI KHUSUS
1 2 3 4 5 6 7 8 9 10 11
V CABANG RUMBAI
Cabang Rumbai
Cab,Rumbai
Limbungan Rumbai
Cabang Rumbai
Cabang Rumbai
Cabang Rumbai

CABANG RUMBAI
Cabang Rumbai

Direktur
12 13 14 15 16 15 17 18 20 21
75,000 1,185,400 3,195,560 3,195,560 38,800 144,745 32,912 2,979,103 86. ...................
75,000 685,400 2,619,895 2,619,895 3,250 129,201 28,426 2,459,018
75,000 335,400 2,261,560 2,261,560 - 111,398 25,436 2,124,726 88...................
75,000 535,400 2,434,015 2,434,015 - 119,941 27,802 2,286,272
75,000 535,400 2,297,970 2,297,970 - 113,289 25,436 2,159,245 90. ...................
75,000 535,400 2,427,960 2,427,960 - 113,748 24,876 2,289,336 91...................
75,000 235,400 2,099,640 2,099,640 - 100,464 24,404 1,974,772
75,000 335,400 2,045,560 2,045,560 - 98,240 21,836 1,925,484 93 ...................
75,000 335,400 2,144,440 2,144,440 - 211,348 23,484 1,909,608
75,000 335,400 2,113,480 2,113,480 - 104,156 22,968 1,986,356 95...................
75,000 335,400 1,911,280 1,911,280 - 91,940 19,598 1,799,742
75,000 685,400 2,753,520 2,753,520 - 135,840 27,802 2,589,878 97. ...................
75,000 235,400 2,298,480 99,000 2,199,480 - 205,990 27,718 1,965,772
75,000 235,400 2,169,895 2,169,895 - 213,402 28,426 1,928,067 99...................
75,000 335,400 2,366,800 2,366,800 - 104,898 27,190 2,234,712
1,125,000 6,881,000 35,140,055 99,000 35,041,055 42,050 1,998,600 388,314 32,612,091 -

7,500,012 39,465,013 227,130,284 503,265 226,627,036 135,015 12,072,157 2,604,334 211,815,584
Pekanbaru, 24 Oktober 2014

PEKANBARU
SYAWALISNA
Juru Bayar Gaji
TANGAN
21
87...................
89 ................
92.................
94................
96..................
98 ................
100................
-
STATUS/
PEGAWAI KHUSUS
1 2 3 4 5 6 7 8 9 10 11
V CABANG RUMBAI
Cabang Rumbai
Cab,Rumbai
Limbungan Rumbai
90 REKI SIMATUPANG Staf Transmisi Cab. Rumbai K/2 - C/1 1,271,800 254,360 400,000 1,926,160 20,400 90,000 50,000
Cabang Rumbai
Cabang Rumbai
Cabang Rumbai

CABANG RUMBAI
Cabang Rumbai
Drs. KEMAS YUSFERI

Direktur
12 13 14 15 16 15 17 18 20 21
75,000 1,185,400 3,195,560 3,195,560 38,800 144,745 32,912 2,979,103 85. ...................
75,000 685,400 2,619,895 2,619,895 3,250 129,201 28,426 2,459,018
75,000 335,400 2,261,560 2,261,560 - 111,398 25,436 2,124,726 87 ...................
75,000 535,400 2,398,825 2,398,825 - 119,941 27,190 2,251,694
75,000 535,400 2,297,970 2,297,970 - 113,289 25,436 2,159,245 89. ...................
75,000 235,400 2,161,560 2,161,560 - 108,078 25,436 2,028,046
75,000 535,400 2,427,960 2,427,960 - 113,748 24,876 2,289,336 91. ...................
75,000 235,400 2,099,640 2,099,640 - 100,464 24,404 1,974,772
75,000 335,400 2,045,560 2,045,560 - 98,240 21,836 1,925,484 93 ...................
75,000 335,400 2,113,480 2,113,480 - 211,348 22,968 1,879,164
75,000 335,400 2,113,480 2,113,480 - 104,156 22,968 1,986,356 95....................
75,000 335,400 1,911,280 1,911,280 - 91,940 19,598 1,799,742
75,000 685,400 2,716,800 2,716,800 - 135,840 27,190 2,553,770 97. ...................
75,000 235,400 2,298,480 99,000 2,199,480 - 205,990 27,718 1,965,772
75,000 235,400 2,169,895 2,169,895 - 213,402 28,426 1,928,067 99 ...................
75,000 335,400 2,366,800 2,366,800 - 104,898 27,190 2,234,712
1,200,000 7,116,400 37,198,745 99,000 37,099,745 42,050 2,106,678 412,010 34,539,007

7,500,000 39,465,000 226,807,110 429,000 226,378,110 138,450 12,422,108 2,587,154 211,230,398
Pekanbaru, 25 September 2014

PEKANBARU
SYAWALISNA
Juru Bayar Gaji
TANGAN
21
86 ...................
88 ................
90. ...............
92 .................
94................
96..................
98 ................
100 ................
STATUS/
POKOK JABATAN /
NO NAMA KARYAWAN JABATAN
PEGAWAI KHUSUS
1 2 3 4 5 6 7 8 9 10 11
V CABANG RUMBAI
86 MUSLIM M Kasi Teknik Cabang Rumbai K/1 - C/1 1,390,100 208,515 300,000 1,898,615 20,400 90,000 500,000
Cabang Rumbai
Cab,Rumbai
Limbungan Rumbai
90 REKI SIMATUPANG Staf Transmisi Cab. Rumbai K/2 - C/1 1,271,800 254,360 400,000 1,926,160 20,400 90,000 50,000
Cabang Rumbai
Cabang Rumbai
Cabang Rumbai

CABANG RUMBAI
Cabang Rumbai
Drs. KEMAS YUSFERI

Direktur
GAJI + SETELAH YANG DI
TANDA
12 13 14 15 16 15 17 18 20 21
75,000 1,185,400 3,195,560 3,195,560 38,800 144,745 32,912 2,979,103 85. ...................
75,000 685,400 2,584,015 - 2,584,015 1,600 127,441 27,802 2,427,172
75,000 335,400 2,261,560 2,261,560 - 111,398 25,436 2,124,726 87 ...................
75,000 535,400 2,398,825 2,398,825 - 119,941 27,190 2,251,694
75,000 535,400 2,297,970 2,297,970 - 113,289 25,436 2,159,245 89. ...................
75,000 235,400 2,161,560 2,161,560 - 108,078 25,436 2,028,046
75,000 535,400 2,427,960 2,427,960 - 113,748 24,876 2,289,336 91. ...................
75,000 235,400 2,099,640 2,099,640 - 100,464 24,404 1,974,772
75,000 335,400 2,045,560 2,045,560 - 98,240 21,836 1,925,484 93. ...................
75,000 335,400 2,113,480 2,113,480 - 211,348 22,968 1,879,164
75,000 335,400 2,113,480 2,113,480 - 104,156 22,968 1,986,356 95....................
75,000 335,400 1,911,280 1,911,280 - 91,940 19,598 1,799,742
75,000 685,400 2,716,800 2,716,800 - 135,840 27,190 2,553,770 97. ...................
75,000 235,400 2,298,480 99,000 2,199,480 - 205,990 27,718 1,965,772
75,000 235,400 2,169,895 2,169,895 - 213,402 28,426 1,928,067 99 ...................
75,000 335,400 2,366,800 2,366,800 - 104,898 27,190 2,234,712
1,200,000 7,116,400 37,162,865 99,000 37,063,865 40,400 2,104,918 411,386 34,507,161

7,500,000 39,465,000 226,807,110 552,750 226,254,360 135,450 12,422,108 2,587,154 211,109,648
Pekanbaru, 25 Agustus 2014

PEKANBARU
SYAWALISNA
Juru Bayar Gaji
TANGAN
21
86 ...................
88 ................
90. ...............
92. .................
94................
96..................
98 ................
100 ................
STATUS/
POKOK JABATAN /
PEGAWAI KHUSUS
1 2 3 4 5 6 7 8 9 10 11
III BAGIAN TEHNIK

30 SYAHRI RAHMAD Kabag. Teknik K/2 - C/1 1,243,800 248,760 400,000 1,892,560 20,400 90,000 1,000,000
III.1 SEKSI PRODUKSI & PERAWATAN

31 MOHD. NASIR Kasi Produksi & Perawatan K/2 - C/1 1,390,100 278,020 400,000 2,068,120 20,400 90,000 500,000
32 HENDRI KESUMA, S. Sos Pelaksana Pengelolahan K/2 - C/3 1,412,700 282,540 400,000 2,095,240 20,400 90,000 350,000
IPA Tampan
33 ASMAINI HASAN, Ssi Pelaksana Laboratorium K/2 - C/2 1,510,200 - 100,000 1,610,200 20,400 90,000 350,000
34 Dra. MUSTIMAR Staf Labor Bagian Teknik TK/2 - C/4 1,440,100 144,010 300,000 1,884,110 20,400 90,000 150,000
IPA Tampan
35 ARNOLZA,SH Staf Perawatan & Pemeliharaan TK - C/3 1,412,700 - 100,000 1,512,700 20,400 90,000 50,000
IPA Tampan
36 HARDEDI Staf Perawatan & Pemeliharaan K/2 - C/1 1,271,800 254,360 400,000 1,926,160 20,400 90,000 50,000
IPA Tampan
37 SUTIKNO Kepala Shif I Pengolahan K/1 - C/1 1,390,100 203,925 300,000 1,894,025 20,400 90,000 225,000
IPA Tampan
38 BENHARD Kepala Shift IV Pengolahan K/1 - C/1 1,271,800 254,360 400,000 1,926,160 20,400 90,000 225,000
IPA Tampan
39 FADIL JAMALI Staf Pengelolahan/ K/2 - C/1 1,453,300 290,660 400,000 2,143,960 20,400 90,000 150,000
IPA Tampan
40 JONISON Staf Pengelolahan/ TK - C/1 1,271,800 - 100,000 1,371,800 20,400 90,000 150,000
IPA Tampan
41 SUHARMAN Kepala Shif III Pengolahan K/2 - C/1 1,271,800 254,360 400,000 1,926,160 20,400 90,000 225,000
IPA Tampan
42 NAZARUDDIN Staf Perawatan dan Pemeliharaan K/2 - C/1 1,453,300 290,660 400,000 2,143,960 20,400 90,000 50,000
IPA Tampan
43 APRIL Staf Perawatan dan Pemeliharaan K/2 - C/1 1,271,800 254,360 400,000 1,926,160 20,400 90,000 50,000
IPA Tampan
44 MUKHLIS Staf Pengelolahan/ K/2 - C/I 1,271,800 254,360 400,000 1,926,160 20,400 90,000 150,000
Operator Tampan
45 ABD. HANAN Kepala Shif II Pengolahan K/2 - C/1 1,271,800 254,360 400,000 1,926,160 20,400 90,000 225,000
IPA Tampan
46 SYAFWAN LUBIS Staf Pengelolahan/ K/2 - B/1 922,200 184,440 400,000 1,506,640 20,400 90,000 150,000
Operator Tampan
47 SUKINDRA Staf Pengelolahan/ K/2 - B/2 1,148,400 229,680 400,000 1,778,080 20,400 90,000 150,000
Operator Tampan
48 ANSYARIAKI Staf Pengelolahan/ K/2 - B/1 1,177,700 230,360 400,000 1,808,060 20,400 90,000 150,000
Operator Tampan
49 ASPARNO Staf Pengelolahan/ K/2 - B/1 1,151,800 230,360 400,000 1,782,160 20,400 90,000 150,000
Operator Tampan
50 ZAILI Staf Mobil Tangki K/2 - B/2 1,200,600 240,120 400,000 1,840,720 20,400 90,000 50,000
Sub Jumlah III (0,I) 27,209,600 4,379,695 7,300,000 38,889,295 428,400 1,890,000 4,550,000
III.2 SEKSI TRANSMISI & DISTRIBUSI
51 JALIZAR Kasi. Trandis Bag. Teknik K/2 - C/1 1,453,300 290,660 400,000 2,143,960 20,400 90,000 500,000
52 SUMARDI Pelaksana Samb.Baru Bag.Teknik K/2 - C/1 1,390,100 271,900 400,000 2,062,000 20,400 90,000 350,000
53 ENDRIANTO Pelaksana Perbaikan Bag. Teknik K/2 - C/1 1,271,800 254,360 400,000 1,926,160 20,400 90,000 350,000
54 MARTIUS Pelaksana Penertiban Bag. Teknik K/2 - C/1 1,390,100 278,020 400,000 2,068,120 20,400 90,000 350,000
55 AZELDI Staf Sambungan Baru Bag. Teknik K/2 - C/1 1,271,800 254,360 400,000 1,926,160 20,400 90,000 50,000
56 YITNO Staf Penertiban Bag. Teknik K/2 - C/1 1,300,400 260,080 400,000 1,960,480 20,400 90,000 50,000
57 NOFREDI Staf Trandis K/2 - B/2 1,174,200 229,680 400,000 1,803,880 20,400 90,000 50,000
58 RUSLI Staf Meter Kondisi Bag. Teknik K/2 - B/2 1,148,400 229,680 400,000 1,778,080 20,400 90,000 50,000
59 DEKRIT PENTA Staf Penertiban Bag. Teknik K/2 - B/2 1,227,600 245,520 400,000 1,873,120 20,400 90,000 50,000
60 MISRAN Staf Perbaikan bag. Teknik K/2 - B/1 1,151,800 230,360 400,000 1,782,160 20,400 90,000 50,000
61 SUPRAYETNO Staf Meter Kondisi Bag. Teknik K/2 - B/1 1,101,800 220,360 400,000 1,722,160 20,400 90,000 50,000
62 SUPARNO. K Staf Perbaikan bag. Teknik K/1 - B/1 1,126,500 168,975 300,000 1,595,475 20,400 90,000 50,000
TANDA
12 13 14 15 16 15 17 18 20 21
75,000 1,185,400 3,077,960 3,077,960 15,300 146,248 24,876 2,891,536 30. ...................
75,000 685,400 2,753,520 2,753,520 - 275,352 27,802 2,450,366 31. ...................
75,000 535,400 2,630,640 2,630,640 - 128,094 28,254 2,474,292
75,000 535,400 2,145,600 2,145,600 - 102,620 30,204 2,012,776 33. ...................
75,000 335,400 2,219,510 2,219,510 - 110,976 28,802 2,079,732
75,000 235,400 1,748,100 1,748,100 - 98,050 28,254 1,621,796 35. ...................
75,000 235,400 2,161,560 2,161,560 - 106,398 25,436 2,029,726
75,000 410,400 2,304,425 2,304,425 - 113,691 27,802 2,162,932 37. ...................
75,000 410,400 2,336,560 2,336,560 - 115,148 25,436 2,195,976
75,000 335,400 2,479,360 2,479,360 - 247,936 29,066 2,202,358 39. ...................
75,000 335,400 1,707,200 1,707,200 - 83,960 25,436 1,597,804
75,000 410,400 2,336,560 2,336,560 - 115,148 25,436 2,195,976 41 ...................
75,000 235,400 2,379,360 2,379,360 - 117,048 29,066 2,233,246
75,000 235,400 2,161,560 2,161,560 106,398 25,436 2,029,726 43 ...................
75,000 335,400 2,261,560 2,261,560 - 111,398 25,436 2,124,726
75,000 410,400 2,336,560 2,336,560 - 115,148 25,436 2,195,976 45. ...................
75,000 335,400 1,842,040 1,842,040 - 90,890 18,444 1,732,706
75,000 335,400 2,113,480 2,113,480 - 104,156 22,968 1,986,356 47……………………..
75,000 335,400 2,143,460 2,143,460 - 105,878 23,554 2,014,028
75,000 335,400 2,117,560 2,117,560 - 104,360 23,036 1,990,164 49…………………….
75,000 235,400 2,076,120 2,076,120 - 204,444 24,012 1,847,664
1,575,000 8,443,400 47,332,695 - 47,332,695 15,300 2,703,341 544,192 44,069,862
75,000 685,400 2,829,360 2,829,360 - 282,936 29,066 2,517,358 51. ...................
75,000 535,400 2,597,400 2,597,400 - 128,340 27,802 2,441,258
75,000 535,400 2,461,560 2,461,560 - 123,078 25,436 2,313,046 53. ...................
75,000 535,400 2,603,520 2,603,520 - 128,340 27,802 2,447,378
75,000 235,400 2,161,560 2,161,560 - 106,398 25,436 2,029,726 55…………………….
75,000 235,400 2,195,880 2,195,880 - 108,078 26,008 2,061,794
75,000 235,400 2,039,280 2,039,280 - 201,348 23,484 1,814,448 57…………………
75,000 235,400 2,013,480 - 2,013,480 - 99,156 22,968 1,891,356

75,000 235,400 2,108,520 2,108,520 - 207,612 24,552 1,876,356 59………………..
75,000 235,400 2,017,560 2,017,560 - 198,720 23,036 1,795,804
75,000 235,400 1,957,560 1,957,560 - 96,420 22,036 1,839,104 61…………………

-
75,000 235,400 1,830,875 1,830,875 - 183,088 22,530 1,625,257
TANGAN
21
32. ...................
34. ...................
36. ...................
38. ...................
40. ...................
42. ...................
44...................
46. ...................
48…………………….
50……………………..
52. ...................
54…………………….
56……………………
58…………………….
60………………………
62……………………..
STATUS/
POKOK JABATAN /
KELUARGA BERAS GAJI AIR MINUM TRANSPOR KEMAHALAN
PEGAWAI KHUSUS
1 2 3 4 5 6 7 8 9 10 11 12
V CABANG RUMBAI
87 UKRAWATI, SE Kacab. Rumbai K/0 - C/4 1,645,600 164,560 200,000 2,010,160 20,400 90,000 1,000,000 75,000
V.1 SEKSI PRODUKSI TRANSMISI &
DISTRIBUSI
88 MUSLIM M Kasi Teknik Cabang Rumbai K/1 - C/1 1,390,100 208,515 300,000 1,898,615 20,400 90,000 500,000 75,000
89 YOSEF RIZAL Staf Pengolahan Limbungan K/2 - C/1 1,271,800 254,360 400,000 1,926,160 20,400 90,000 150,000 75,000
Cabang Rumbai
90 SYAHBUDDIN DAHLAN Pelaksan Pembaca Meter K/1 - C/1 1,359,500 203,925 300,000 1,863,425 20,400 90,000 350,000 75,000
Cab,Rumbai
91 ALFERY DESMON Pelaksana Pengolahan IPA K/1 - C/1 1,271,800 190,770 300,000 1,762,570 20,400 90,000 350,000 75,000
Limbungan Rumbai
92 REKI SIMATUPANG Staf Transmisi Cab. Rumbai K/2 - C/1 1,271,800 254,360 400,000 1,926,160 20,400 90,000 50,000 75,000
93 JON FERIZAL Pelaksana Trandis Cab. Rumbai K/2 - B/4 1,243,800 248,760 400,000 1,892,560 20,400 90,000 350,000 75,000
94 USMAN Staf Jaringan Rumbai K/2 - B/4 1,220,200 244,040 400,000 1,864,240 20,400 90,000 50,000 75,000
95 SIHOL RIORI Staf Pengolahan / Operator K/2 - B/3 1,091,800 218,360 400,000 1,710,160 20,400 90,000 150,000 75,000
96 NURUL WATHON Staf Pengolahan Limbungan K/2 - B/2 1,148,400 229,680 400,000 1,778,080 20,400 90,000 150,000 75,000
Cabang Rumbai
97 MOHD YUSUF UYUP Staf Pengolahan Limbungan K/2 - B/2 1,148,400 229,680 400,000 1,778,080 20,400 90,000 150,000 75,000
Cabang Rumbai
98 MURSID Staf Pengolahan Limbungan K/2 - B/3 979,900 195,980 400,000 1,575,880 20,400 90,000 150,000 75,000
Cabang Rumbai
99 T. SYAHRIL Staf Pengolahan Limbungan K/2 - B/1 1,126,500 225,300 400,000 1,751,800 20,400 90,000 150,000 75,000
Cabang Rumbai

CABANG RUMBAI
100 ARIEF SYAHRUN NAVIS Kasi Adm dan Keuangan K/2 - C/1 1,359,500 271,900 400,000 2,031,400 20,400 90,000 500,000 75,000
Cabang Rumbai
101 DESLIANUR, BBA Staf Adm Cabang Rumbai K/2 - C/2 1,385,900 277,180 400,000 2,063,080 20,400 90,000 50,000 75,000
102 SUHAIMI Staf Adm Cabang Rumbai K/1 - C/1 1,421,300 213,195 300,000 1,934,495 20,400 90,000 50,000 75,000
103 YENI HARTATI Kasir Penagihan Cab Rumbai K/2 - C/1 1,359,500 271,900 400,000 2,031,400 20,400 90,000 150,000 75,000
104 RATNA JUITA Staf Adm Cabang Rumbai K/2 - C/1 1,359,500 271,900 400,000 2,031,400 20,400 90,000 50,000 75,000
JUMLAH UNIT RUMBAI 23,055,300 4,174,365 6,600,000 33,829,665 367,200 1,620,000 4,350,000 1,350,000
TOTAL SELURUHNYA 133,390,800 23,200,230 37,300,000 193,891,030 2,121,600 9,360,000 20,975,000 7,800,000
EDWIN SUPRADANA, ST MT
Direktur
TANDA TANGAN
TUNJANGAN ABSEN PPh 21 DAPEM/PENSIUN JAMSOSTEK
13 14 15 16 15 17 18 20 21
1,185,400 3,195,560 49,500 3,146,060 38,800 144,745 32,912 2,929,603 87. ...................
685,400 2,584,015 - 2,584,015 1,600 127,441 27,802 2,427,172 88 ...................
335,400 2,261,560 2,261,560 - 111,398 25,436 2,124,726 89 ...................
535,400 2,398,825 2,398,825 - 119,941 27,190 2,251,694 90 ................
535,400 2,297,970 2,297,970 - 113,289 25,436 2,159,245 91. ...................
235,400 2,161,560 2,161,560 - 108,078 25,436 2,028,046 92. ...............
535,400 2,427,960 2,427,960 - 113,748 24,876 2,289,336 93. ...................
235,400 2,099,640 2,099,640 - 100,464 24,404 1,974,772 94. .................
335,400 2,045,560 2,045,560 - 98,240 21,836 1,925,484 95. ...................
335,400 2,113,480 2,113,480 - 211,348 22,968 1,879,164 96................
335,400 2,113,480 2,113,480 - 104,156 22,968 1,986,356 97....................
335,400 1,911,280 1,911,280 - 91,940 19,598 1,799,742 98..................
335,400 2,087,200 165,000 1,922,200 - 208,720 22,530 1,690,950 99....................
685,400 2,716,800 2,716,800 - 135,840 27,190 2,553,770 100. ...................
235,400 2,298,480 33,000 2,265,480 - 205,990 27,718 2,031,772 101. ................
235,400 2,169,895 2,169,895 - 213,402 28,426 1,928,067 102. ...................
335,400 2,366,800 2,366,800 - 104,898 27,190 2,234,712 103. ................
235,400 2,266,800 33,000 2,233,800 - 104,898 27,190 2,101,712 104. ...................
7,687,200 41,516,865 280,500 41,236,365 40,400 2,418,536 461,106 38,316,323

40,181,600 234,072,630 709,500 233,363,130 135,450 13,245,760 2,667,816 217,314,104
Pekanbaru, 24 Maret 2014

PEKANBARU
SYAWALISNA
Juru Bayar Gaji
DAFTAR PEMBAYARAN GAJI DAN TUNJANGAN PEGAWAI PDAM TIRTA SIAK PEKANBARU
PDAM TIRTA SIAK PEKANBARU BERDASARKAN SK DIREKTUR NO: 08 B/KEP-DIR/PDAM/I/II/2012 TANGGAL 20 MARET 2012 TENTANG PENYESUAIAN GAJI POKOK PEGAWAI PDAM TIRTA SIAK PEKANBARU
BERDASARKAN PERATURAN PEMERINTAH NO: 66 TAHUN 2005, DAN GAJI PEGAWAI HONOR DENGAN BERPEDOMAN PADA UPAH MINIMUM KOTA (UMK) PEKANBARU
DAN SK DIREKTUR NO: 13/ KEP-DIR/PDAM/I/IV/2012, TANGGAL 04 APRIL 2012, TENTANG TUNJANGAN JABATAN DAN TUNJANGAN KHUSUS KARYAWAN,
TUNJANGAN BERAS,TUNJANGAN TRANSPORT,TUNJANGAN KEMAHALAN,SERTA TUNJANGAN AIR MINUM PDAM TIRTA SIAK PEKANBARU
BULAN : JANUARI 2014
GAJI TUNJANGAN JUMLAH TUNJANGAN JUMLAH JUMLAH JML TUNJ. POTONGAN JUMLAH
STATUS/
POKOK JABATAN / GAJI + SETELAH YANG DI
NO NAMA KARYAWAN JABATAN TANDA TANGAN
KELUARGA BERAS GAJI AIR MINUM TRANSPOR KEMAHALAN ABSEN PPh 21 DAPEM/PENSIUN JAMSOSTEK
PEGAWAI KHUSUS TUNJANGAN TUNJANGAN POT ABSEN TERIMA
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 15 17 18 20 21
II BAGIAN KEUANGAN & ADM UMUM
1 T. AHMAD, SH Kabag. Adm Umum & K/2 - C4 1,440,100 288,020 400,000 2,128,120 20,400 90,000 1,000,000 75,000 1,185,400 3,313,520 165,000 3,148,520 26,100 163,780 28,802 2,929,838 1. ...................
Keuangan
II.1 SEKSI ADM. UMUM PERLENGKAPAN
2 AMIR FAISAL, SE Kasi Adm. Umum Perlengkapan K/2 - C4 1,440,100 288,020 400,000 2,128,120 20,400 90,000 500,000 75,000 685,400 2,813,520 2,813,520 3,600 138,780 28,802 2,642,338 2. ...................
3 WAN ADIKESUMA, SH Pelaksana Rumah Tangga K/2 - C/4 1,539,500 307,900 400,000 2,247,400 20,400 90,000 350,000 75,000 535,400 2,782,800 2,782,800 2,350 139,140 30,790 2,610,520 3. ...................
4 BARIA SARIDA, SE Staf Rumah Tangga K/1 - C/4 1,645,600 246,840 300,000 2,192,440 20,400 90,000 50,000 75,000 235,400 2,427,840 2,427,840 - 116,914 32,912 2,278,014 4. ...................
5 MAIMUNAH Staf Rumah Tangga K/2 - C/1 1,300,400 260,080 400,000 1,960,480 20,400 90,000 50,000 75,000 235,400 2,195,880 2,195,880 - 98,292 26,008 2,071,580 5. ...................
6 RUDI TABRANI, SH Staf Rumah Tangga K/2 - C/4 1,408,500 281,700 400,000 2,090,200 20,400 90,000 50,000 75,000 235,400 2,325,600 2,325,600 - 114,420 28,170 2,183,010 6. ...................
7 ABDUL HAFIZ Staf Rumah Tangga TK/2 - C/1 1,271,800 127,180 300,000 1,698,980 20,400 90,000 50,000 75,000 235,400 1,934,380 165,000 1,769,380 96,719 25,436 1,647,225 7. ...................
8 NASARUDDIN Staf Rumah Tangga K/2 - B/2 1,074,300 214,860 400,000 1,689,160 20,400 90,000 50,000 75,000 235,400 1,924,560 1,924,560 94,812 21,486 1,808,262 8. ...................
9 IWAN GUSTIAN Pelaksana Gudang K/2 - C/1 1,300,400 260,080 400,000 1,960,480 20,400 90,000 350,000 75,000 535,400 2,495,880 2,495,880 - 123,078 26,008 2,346,794 9. ...................
10 IMAN SYAFRIL Staf Gudang K/2 - B/2 940,100 188,020 400,000 1,528,120 20,400 90,000 50,000 75,000 235,400 1,763,520 1,763,520 - 88,176 18,802 1,656,542 10. ...................
11 LELI MARLINA Staf Rumah Tangga K/2 - B/2 1,050,700 210,140 400,000 1,660,840 20,400 90,000 50,000 75,000 235,400 1,896,240 1,896,240 - 84,559 21,014 1,790,667 11. ...................
II.2 SEKSI SDM

12 HARTINI Kasi. S D M K/1 - C3 1,412,700 211,905 300,000 1,924,605 20,400 90,000 500,000 75,000 685,400 2,610,005 2,610,005 3,450 115,429 28,254 2,462,872 12. ...................
13 WELLY MASRIZAL, Ssi Staf SDM K/2 - C2 1,186,100 237,220 400,000 1,823,320 20,400 90,000 50,000 75,000 235,400 2,058,720 2,058,720 - 97,006 23,722 1,937,992 13. ...................
14 SYAWALISNA Juru Bayar Gaji K/2 - C/1 1,359,500 271,900 400,000 2,031,400 20,400 90,000 225,000 75,000 410,400 2,441,800 2,441,800 - 101,543 27,190 2,313,067 14. ...................
Sub Jumlah II (0,1.2.3) 18,369,800 3,393,865 5,300,000 27,063,665 285,600 1,260,000 3,325,000 1,050,000 5,920,600 32,984,265 330,000 32,654,265 35,500 1,572,648 367,396 30,678,721
II.4 SEKSI KEUANGAN

15 KHIVALDI, SE Kasi Keuangan K/1 - C/3 1,381,700 207,255 300,000 1,888,955 20,400 90,000 500,000 75,000 685,400 2,574,355 2,574,355 1,300 123,819 27,634 2,421,602 15. ...................
16 Drs. GIRI SUSANTO Staf Akuntansi K/2 - C/4 1,440,100 288,020 400,000 2,128,120 20,400 90,000 50,000 75,000 235,400 2,363,520 2,363,520 - 116,280 28,802 2,218,438 16. ...................
17 WAN ZAITUN,Spd I Staf Akuntansi K/2-C/2 1,160,100 232,020 400,000 1,792,120 20,400 90,000 50,000 75,000 235,400 2,027,520 2,027,520 - 105,576 23,202 1,898,742 17. ...................
18 PURWANTONO Staf Akuntansi K2 - C/1 1,390,100 278,020 400,000 2,068,120 20,400 90,000 50,000 75,000 235,400 2,303,520 2,303,520 - 135,840 27,802 2,139,878 18. ...................
19 LIAN BUDIMAN Pelaksana Kas Bank K/2-C/2 1,325,600 265,120 400,000 1,990,720 20,400 90,000 350,000 75,000 535,400 2,526,120 2,526,120 - 124,560 26,512 2,375,048 19. ...................
20 LISMAWATI Staf Kas Bank K/2 - C/1 1,300,400 260,080 400,000 1,960,480 20,400 90,000 50,000 75,000 235,400 2,195,880 2,195,880 - 96,719 26,008 2,073,153 20. ...................
21 DEWI PUSPASARI, SE Pelaksana Penagihan & Rek K/1 - C/3 1,381,700 207,255 300,000 1,888,955 20,400 90,000 350,000 75,000 535,400 2,424,355 2,424,355 - 104,836 27,634 2,291,885 21. ...................
22 SAHARUDDIN Staf Penagihan & Rek K/2 - C/1 1,329,600 265,920 400,000 1,995,520 20,400 90,000 50,000 75,000 235,400 2,230,920 2,230,920 - 109,794 26,592 2,094,534 22. ...................
23 FITRIANI. S Staf Penagihan ( Kasir ) K/2 - C/1 1,359,500 271,900 400,000 2,031,400 20,400 90,000 150,000 75,000 335,400 2,366,800 2,366,800 - 104,898 27,190 2,234,712 23. ...................
24 ROSDIANA BR KARO Staf Penagihan ( Kasir ) K/2 - C/1 1,271,800 254,360 400,000 1,926,160 20,400 90,000 150,000 75,000 335,400 2,261,560 2,261,560 - 100,179 25,436 2,135,945 24. ...................
25 HENDRI YENI Staf Penagihan ( Kasir ) K/2 - C/1 1,329,600 - 100,000 1,429,600 20,400 150,000 50,000 75,000 295,400 1,725,000 1,725,000 88,250 26,592 1,610,158 25. ...................
26 YUSPAWATI Staf Penagihan ( Kasir ) TK - C/1 1,271,800 - 100,000 1,371,800 20,400 90,000 150,000 75,000 335,400 1,707,200 1,707,200 - 83,960 25,436 1,597,804 26. ...................
II.5 SEKSI IT
27 M. SUHANDI, ST Kasi IT K/1- C/1 1,064,600 212,900 400,000 1,677,500 20,400 90,000 500,000 75,000 685,400 2,362,900 33,000 2,329,900 - 110,485 21,292 2,198,123 27. ...................
28 HANAFI Pelaksana IT K/1 - C/1 1,271,800 190,770 300,000 1,762,570 20,400 90,000 350,000 75,000 535,400 2,297,970 2,297,970 - 113,289 25,436 2,159,245 28. ...................
Sub Jumlah II (4.5) 18,278,400 2,933,620 4,700,000 25,912,020 285,600 1,320,000 2,800,000 1,050,000 5,455,600 31,367,620 33,000 31,334,620 1,300 1,518,485 365,568 29,449,267
JUMLAH ADM UMUM & KEU 36,648,200 6,327,485 10,000,000 52,975,685 571,200 2,580,000 6,125,000 2,100,000 11,376,200 64,351,885 363,000 63,988,885 36,800 3,091,133 732,964 60,127,988
STATUS/
NO NAMA KARYAWAN JABATAN POKOK JABATAN / GAJI + SETELAH YANG DI TANDA TANGAN
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 15 17 18 20 21
III BAGIAN TEHNIK
29 SYAHRI RAHMAD Kabag. Teknik K/2 - C/1 1,243,800 248,760 400,000 1,892,560 20,400 90,000 1,000,000 75,000 1,185,400 3,077,960 3,077,960 15,300 146,248 24,876 2,891,536 29. ...................

30 MOHD. NASIR Kasi Produksi & Perawatan K/2 - C/1 1,390,100 278,020 400,000 2,068,120 20,400 90,000 500,000 75,000 685,400 2,753,520 2,753,520 - 275,352 27,802 2,450,366 30. ...................
31 HENDRI KESUMA, S. Sos Pelaksana Pengelolahan K/2 - C/3 1,412,700 282,540 400,000 2,095,240 20,400 90,000 350,000 75,000 535,400 2,630,640 2,630,640 - 128,094 28,254 2,474,292 31. ...................
IPA Tampan
32 ASMAINI HASAN, Ssi Pelaksana Laboratorium K/2 - C/2 1,417,000 - 100,000 1,517,000 20,400 90,000 350,000 75,000 535,400 2,052,400 2,052,400 - 102,620 28,340 1,921,440 32. ...................
33 Dra. MUSTIMAR Staf Labor Bagian Teknik TK/2 - C/4 1,440,100 144,010 300,000 1,884,110 20,400 90,000 150,000 75,000 335,400 2,219,510 2,219,510 - 110,976 28,802 2,079,732 33. ...................
IPA Tampan
34 ARNOLZA,SH Staf Perawatan & Pemeliharaan TK - C/3 1,412,700 - 100,000 1,512,700 20,400 90,000 50,000 75,000 235,400 1,748,100 1,748,100 - 98,050 28,254 1,621,796 34. ...................
IPA Tampan
35 HARDEDI Staf Perawatan & Pemeliharaan K/2 - C/1 1,271,800 254,360 400,000 1,926,160 20,400 90,000 50,000 75,000 235,400 2,161,560 2,161,560 - 106,398 25,436 2,029,726 35. ...................
IPA Tampan
36 SUTIKNO Kepala Shif I Pengolahan K/1 - C/1 1,359,500 203,925 300,000 1,863,425 20,400 90,000 225,000 75,000 410,400 2,273,825 2,273,825 - 113,691 27,190 2,132,944 36. ...................
IPA Tampan
37 BENHARD Kepala Shift IV Pengolahan K/1 - C/1 1,271,800 254,360 400,000 1,926,160 20,400 90,000 225,000 75,000 410,400 2,336,560 2,336,560 - 115,148 25,436 2,195,976 37. ...................
IPA Tampan
38 FADIL JAMALI Staf Pengelolahan/ K/2 - C/1 1,453,300 290,660 400,000 2,143,960 20,400 90,000 150,000 75,000 335,400 2,479,360 2,479,360 - 247,936 29,066 2,202,358 38. ...................
IPA Tampan
39 JONISON Staf Pengelolahan/ TK - C/1 1,271,800 - 100,000 1,371,800 20,400 90,000 150,000 75,000 335,400 1,707,200 1,707,200 - 83,960 25,436 1,597,804 39. ...................
IPA Tampan
40 SUHARMAN Kepala Shif III Pengolahan K/2 - C/1 1,271,800 254,360 400,000 1,926,160 20,400 90,000 225,000 75,000 410,400 2,336,560 2,336,560 - 115,148 25,436 2,195,976 40 ...................
IPA Tampan
41 NAZARUDDIN Staf Perawatan dan Pemeliharaan K/2 - C/1 1,453,300 290,660 400,000 2,143,960 20,400 90,000 50,000 75,000 235,400 2,379,360 2,379,360 - 117,048 29,066 2,233,246 41. ...................
IPA Tampan
42 APRIL Staf Perawatan dan Pemeliharaan K/2 - C/1 1,271,800 254,360 400,000 1,926,160 20,400 90,000 50,000 75,000 235,400 2,161,560 2,161,560 106,398 25,436 2,029,726 42 ...................
IPA Tampan
43 MUKHLIS Staf Pengelolahan/ K/2 - C/I 1,271,800 254,360 400,000 1,926,160 20,400 90,000 150,000 75,000 335,400 2,261,560 2,261,560 - 111,398 25,436 2,124,726 43. ...................
Operator Tampan
44 ABD. HANAN Kepala Shif II Pengolahan K/2 - C/1 1,271,800 254,360 400,000 1,926,160 20,400 90,000 225,000 75,000 410,400 2,336,560 2,336,560 - 115,148 25,436 2,195,976 44...................
IPA Tampan
45 SYAFWAN LUBIS Staf Pengelolahan/ K/2 - B/1 922,200 184,440 400,000 1,506,640 20,400 90,000 150,000 75,000 335,400 1,842,040 1,842,040 - 90,890 18,444 1,732,706 45. ...................
Operator Tampan
46 JASMADI Staf Pengelolahan/ K/2 - B/1 1,126,500 225,300 400,000 1,751,800 20,400 90,000 150,000 75,000 335,400 2,087,200 2,087,200 - 208,720 22,530 1,855,950 46. ...................
Operator Tampan
47 SUKINDRA Staf Pengelolahan/ K/2 - B/2 1,148,400 229,680 400,000 1,778,080 20,400 90,000 150,000 75,000 335,400 2,113,480 2,113,480 - 104,156 22,968 1,986,356 47. ...................
Operator Tampan
48 ANSYARIAKI Staf Pengelolahan/ K/2 - B/1 1,151,800 230,360 400,000 1,782,160 20,400 90,000 150,000 75,000 335,400 2,117,560 2,117,560 - 105,878 23,036 1,988,646 48. ...................
Operator Tampan
49 ASPARNO Staf Pengelolahan/ K/2 - B/1 1,151,800 230,360 400,000 1,782,160 20,400 90,000 150,000 75,000 335,400 2,117,560 2,117,560 - 104,360 23,036 1,990,164 49. ...................
Operator Tampan
50 ZAILI Staf Mobil Tangki K/2 - B/2 1,200,600 240,120 400,000 1,840,720 20,400 90,000 50,000 75,000 235,400 2,076,120 2,076,120 - 204,444 24,012 1,847,664 50. ...................
51 HANIZAR Staf Mobil Tangki K/2 - B/1 1,177,700 235,540 400,000 1,813,240 20,400 90,000 50,000 75,000 235,400 2,048,640 2,048,640 - 204,864 23,554 1,820,222 51. ...................
Sub Jumlah III (0,I) 28,092,300 4,586,175 7,700,000 40,378,475 448,800 1,980,000 4,700,000 1,650,000 8,778,800 49,157,275 - 49,157,275 15,300 3,010,527 561,846 45,569,602
52 JALIZAR Kasi. Trandis Bag. Teknik K/2 - C/1 1,453,300 290,660 400,000 2,143,960 20,400 90,000 500,000 75,000 685,400 2,829,360 2,829,360 - 282,936 29,066 2,517,358 52. ...................
53 SUMARDI Pelaksana Samb.Baru Bag.Teknik K/2 - C/1 1,359,500 271,900 400,000 2,031,400 20,400 90,000 350,000 75,000 535,400 2,566,800 2,566,800 - 128,340 27,190 2,411,270 53. ...................
54 ENDRIANTO Pelaksana Perbaikan Bag. Teknik K/2 - C/1 1,271,800 254,360 400,000 1,926,160 20,400 90,000 350,000 75,000 535,400 2,461,560 2,461,560 - 123,078 25,436 2,313,046 54. ...................
55 MARTIUS Pelaksana Penertiban Bag. Teknik K/2 - C/1 1,390,100 278,020 400,000 2,068,120 20,400 90,000 350,000 75,000 535,400 2,603,520 2,603,520 - 128,340 27,802 2,447,378 55. ...................
56 AZELDI Staf Sambungan Baru Bag. Teknik K/2 - C/1 1,271,800 254,360 400,000 1,926,160 20,400 90,000 50,000 75,000 235,400 2,161,560 2,161,560 - 106,398 25,436 2,029,726 56 ...................
57 YITNO Staf Penertiban Bag. Teknik K/2 - C/1 1,300,400 260,080 400,000 1,960,480 20,400 90,000 50,000 75,000 235,400 2,195,880 2,195,880 - 108,078 26,008 2,061,794 57. ...................
58 NOFREDI Staf Trandis K/2 - B/2 1,148,400 229,680 400,000 1,778,080 20,400 90,000 50,000 75,000 235,400 2,013,480 2,013,480 - 201,348 22,968 1,789,164 58. ...................
59 RUSLI Staf Meter Kondisi Bag. Teknik K/2 - B/2 1,148,400 229,680 400,000 1,778,080 20,400 90,000 50,000 75,000 235,400 2,013,480 - 2,013,480 - 99,156 22,968 1,891,356 59 ...................
60 DEKRIT PENTA Staf Penertiban Bag. Teknik K/2 - B/2 1,227,600 245,520 400,000 1,873,120 20,400 90,000 50,000 75,000 235,400 2,108,520 33,000 2,075,520 - 207,612 24,552 1,843,356 60. ...................
61 MISRAN Staf Perbaikan bag. Teknik K/2 - B/1 1,151,800 230,360 400,000 1,782,160 20,400 90,000 50,000 75,000 235,400 2,017,560 2,017,560 - 198,720 23,036 1,795,804 61. ...................
62 SUPRAYETNO Staf Meter Kondisi Bag. Teknik K/2 - B/1 1,101,800 220,360 400,000 1,722,160 20,400 90,000 50,000 75,000 235,400 1,957,560 1,957,560 - 96,420 22,036 1,839,104 62...................
-
63 SUPARNO. K Staf Perbaikan bag. Teknik K/1 - B/1 1,126,500 168,975 300,000 1,595,475 20,400 90,000 50,000 75,000 235,400 1,830,875 1,830,875 - 183,088 22,530 1,625,257 63. ...................
STATUS/
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 15 17 18 20 21
64 JUMADI Staf Perbaikan bag. Teknik K/2 - B/1 1,101,800 220,360 400,000 1,722,160 20,400 90,000 50,000 75,000 235,400 1,957,560 1,957,560 - 97,878 22,036 1,837,646 64. ...................
65 WARMAN Staf Jaringan Transmisi & K/2 - B/1 1,008,000 201,600 400,000 1,609,600 20,400 90,000 50,000 75,000 235,400 1,845,000 1,845,000 - 90,918 20,160 1,733,922 65. ...................
66 SUHARDI Staf Meter Kondisi Bag. Teknik K/2 - B/1 1,151,800 230,360 400,000 1,782,160 20,400 90,000 50,000 75,000 235,400 2,017,560 2,017,560 - 198,720 23,036 1,795,804 66. ...................
67 RAZALI Staf Perbaikan bag. Teknik K/2 - B/1 1,151,800 230,360 400,000 1,782,160 20,400 90,000 50,000 75,000 235,400 2,017,560 2,017,560 - 99,360 23,036 1,895,164 67. ...................
68 ASLAM Staf Meter Kondisi Bag. Teknik K/2 - B/1 1,126,500 225,300 400,000 1,751,800 20,400 90,000 50,000 75,000 235,400 1,987,200 1,987,200 - 198,720 22,530 1,765,950 68. ...................
69 KAMDANI Staf Sambungan Baru Bag. Teknik K/2 - A/3 776,600 155,320 400,000 1,331,920 20,400 90,000 50,000 75,000 235,400 1,567,320 1,567,320 150,984 15,532 1,400,804 69. ...................
III.3 SEKSI PENGENDALIAN KEHILA -

NGAN AIR
70 NELWANSYAH NONG Staf Pengendalian Kehila - K/2 - C/1 1,271,800 254,360 400,000 1,926,160 20,400 90,000 50,000 75,000 235,400 2,161,560 16,500 2,145,060 - 106,398 25,436 2,013,226 70. ...................
ngan Air
III.4 SEKSI PERENCANAAN & PENGA -
WASAN
71 SUROSO Kasi Perencanaan & Penga K/1 - C/1 1,421,300 213,195 300,000 1,934,495 20,400 90,000 500,000 75,000 685,400 2,619,895 2,619,895 3,250 129,201 28,426 2,459,018 71. ...................
wasan Bagian Teknik
72 WAN KURNIAWAN, ST Staf Perencanaan Tehnik K/1 - C/3 1,321,600 198,240 300,000 1,819,840 20,400 90,000 50,000 75,000 235,400 2,055,240 16,500 2,038,740 - 117,762 26,432 1,894,546 72. ...................
73 EKA DEWI ZOLA Pelaksana Pengembangan K/2 - C/2 1,325,600 265,120 400,000 1,990,720 20,400 90,000 350,000 75,000 460,400 2,451,120 2,451,120 - 114,678 26,512 2,309,930 73. ...................
& Pelaporan Bagian Teknik
74 SAIRIN Staf Pengembangan & Pelaporan K/1 - C/1 1,421,300 213,195 300,000 1,934,495 20,400 90,000 50,000 75,000 235,400 2,169,895 2,169,895 - 108,495 28,426 2,032,974 74. ...................
(survey) Bangian Teknik
75 DADANG ISKANDAR Staf Perencanaan & K/1 - C/1 1,271,800 190,770 300,000 1,762,570 20,400 90,000 50,000 75,000 235,400 1,997,970 1,997,970 - 98,298 25,436 1,874,236 75. ...................
Pelaporan
Sub Jumlah III (2.3.4) 29,301,300 5,532,135 9,100,000 43,933,435 489,600 2,160,000 3,300,000 1,800,000 7,674,600 51,608,035 66,000 51,542,035 3,250 3,374,926 586,026 47,577,833
JUMLAH TEHNIK 57,393,600 10,118,310 16,800,000 84,311,910 938,400 4,140,000 8,000,000 3,450,000 16,453,400 100,765,310 66,000 100,699,310 18,550 6,385,453 1,147,872 93,147,435
IV BAGIAN HUBLANG
76 ABBAS,S.KOM Kabag Hublang K/1 - C/3 1,477,000 221,550 300,000 1,998,550 20,400 90,000 1,000,000 75,000 1,185,400 3,183,950 3,183,950 28,700 159,198 29,540 2,966,512 76. ...................
IV.1 SEKSI PEMBACA METER

77 RENDRA SYAHPUTRA, SIP Kasi Pembaca Meter K/2 - C/2 1,212,800 242,560 400,000 1,855,360 20,400 90,000 500,000 75,000 685,400 2,540,760 - 2,540,760 - 127,038 24,256 2,389,466 77. ...................
78 RIDWAN KS Pelaksana Hublang K/1 - C/1 1,453,300 217,995 300,000 1,971,295 20,400 90,000 350,000 75,000 535,400 2,506,695 2,506,695 - 123,495 29,066 2,354,134 78. ...................
79 ERNI MUSTIKAHATI Staf Hublang K1 - C/2 1,325,600 - 100,000 1,425,600 20,400 90,000 50,000 75,000 235,400 1,661,000 1,661,000 - 81,595 26,512 1,552,893 79. ...................
80 YENDRITA Staf Hublang K/2 - C/1 1,329,600 265,920 400,000 1,995,520 20,400 90,000 50,000 75,000 235,400 2,230,920 2,230,920 - 111,546 26,592 2,092,782 80. ...................
81 AMRAN Staf Hublang K/0 - B/1 1,151,800 115,180 200,000 1,466,980 20,400 90,000 50,000 75,000 235,400 1,702,380 1,702,380 - 167,456 23,036 1,511,888 81. ...................
IV.2 SEKSI PELAYANAN PELANGGAN &

MARKETING
82 AMRUL Kasi Pelayanan & Marketing K/2 - C/1 1,300,400 260,080 400,000 1,960,480 20,400 90,000 500,000 75,000 685,400 2,645,880 2,645,880 - 132,294 26,008 2,487,578 82. ...................
Bagian Hublang
83 TUTI WARTI, SE Pelaksana Marketing K/1 - C/4 1,677,600 251,640 300,000 2,229,240 20,400 90,000 350,000 75,000 535,400 2,764,640 2,764,640 11,000 124,844 33,552 2,595,244 83. ...................
Bagian Hublang
84 MOHD. SIDIK Pelaksana Pelayanan K/2 - C/1 1,359,500 271,900 400,000 2,031,400 20,400 90,000 350,000 75,000 535,400 2,566,800 - 2,566,800 - 126,546 27,190 2,413,064 84. ...................
85 WIDIYATI Staf Pelayanan K/2 - C/1 1,359,500 271,900 400,000 2,031,400 20,400 90,000 50,000 75,000 235,400 2,266,800 2,266,800 - 99,898 27,190 2,139,712 85. ...................
86 SRI MULYATI Staf Pelayanan K/2 - C/1 1,359,500 203,925 300,000 1,863,425 20,400 90,000 50,000 75,000 235,400 2,098,825 2,098,825 - 91,574 27,190 1,980,061 86. ...................
87 MAHYUDDIN Staf Marketing K/2 - B/4 1,167,100 233,420 400,000 1,800,520 20,400 90,000 50,000 75,000 235,400 2,035,920 2,035,920 - 97,476 23,342 1,915,102 87. ...................
JUMLAH PELAYANAN 16,173,700 2,556,070 3,900,000 22,629,770 244,800 1,080,000 3,350,000 900,000 5,574,800 28,204,570 - 28,204,570 39,700 1,442,960 323,474 26,398,436 - -
STATUS/
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 15 17 18 20 21
V CABANG RUMBAI
88 UKRAWATI, SE Kacab. Rumbai K/0 - C/4 1,645,600 164,560 200,000 2,010,160 20,400 90,000 1,000,000 75,000 1,185,400 3,195,560 74,250 3,121,310 38,800 144,745 32,912 2,904,853 88. ...................
DISTRIBUSI
89 MUSLIM M Kasi Teknik Cabang Rumbai K/1 - C/1 1,390,100 208,515 300,000 1,898,615 20,400 90,000 500,000 75,000 685,400 2,584,015 - 2,584,015 1,600 127,441 27,802 2,427,172 89 ...................
90 YOSEF RIZAL Staf Pengolahan Limbungan K/2 - C/1 1,271,800 254,360 400,000 1,926,160 20,400 90,000 150,000 75,000 335,400 2,261,560 2,261,560 - 111,398 25,436 2,124,726 90. ...................
Cabang Rumbai
91 SYAHBUDDIN DAHLAN Pelaksan Pembaca Meter K/1 - C/1 1,359,500 203,925 300,000 1,863,425 20,400 90,000 350,000 75,000 535,400 2,398,825 2,398,825 - 119,941 27,190 2,251,694 91 ................
Cab,Rumbai
92 ALFERY DESMON Pelaksana Pengolahan IPA K/1 - C/1 1,271,800 190,770 300,000 1,762,570 20,400 90,000 350,000 75,000 535,400 2,297,970 2,297,970 - 113,289 25,436 2,159,245 92. ...................
Limbungan Rumbai
93 REKI SIMATUPANG Staf Transmisi Cab. Rumbai K/2 - C/1 1,271,800 254,360 400,000 1,926,160 20,400 90,000 50,000 75,000 235,400 2,161,560 74,250 2,087,310 - 108,078 25,436 1,953,796 93. ...............
94 JON FERIZAL Pelaksana Trandis Cab. Rumbai K/2 - B/4 1,243,800 248,760 400,000 1,892,560 20,400 90,000 350,000 75,000 535,400 2,427,960 2,427,960 - 113,748 24,876 2,289,336 94. ...................
95 USMAN Staf Jaringan Rumbai K/2 - B/4 1,220,200 244,040 400,000 1,864,240 20,400 90,000 50,000 75,000 235,400 2,099,640 2,099,640 - 100,464 24,404 1,974,772 95. .................
96 SIHOL RIORI Staf Pengolahan / Operator K/2 - B/3 1,091,800 218,360 400,000 1,710,160 20,400 90,000 150,000 75,000 335,400 2,045,560 2,045,560 - 98,240 21,836 1,925,484 96. ...................
97 SUNARDI Staf Jaringan Transmisi K/0 - B/2 1,148,400 - 100,000 1,248,400 20,400 90,000 50,000 75,000 235,400 1,483,800 - 1,483,800 - 145,850 22,968 1,314,982 97 ................
Cab Rumbai
98 NURUL WATHON Staf Pengolahan Limbungan K/2 - B/2 1,148,400 229,680 400,000 1,778,080 20,400 90,000 150,000 75,000 335,400 2,113,480 2,113,480 - 211,348 22,968 1,879,164 98 ...................
Cabang Rumbai
99 MOHD YUSUF UYUP Staf Pengolahan Limbungan K/2 - B/2 1,148,400 229,680 400,000 1,778,080 20,400 90,000 150,000 75,000 335,400 2,113,480 2,113,480 - 104,156 22,968 1,986,356 99 ................
Cabang Rumbai
100 MURSID Staf Pengolahan Limbungan K/2 - B/3 979,900 195,980 400,000 1,575,880 20,400 90,000 150,000 75,000 335,400 1,911,280 1,911,280 - 91,940 19,598 1,799,742 100 ...................
Cabang Rumbai
101 T. SYAHRIL Staf Pengolahan Limbungan K/2 - B/1 1,126,500 225,300 400,000 1,751,800 20,400 90,000 150,000 75,000 335,400 2,087,200 165,000 1,922,200 - 208,720 22,530 1,690,950 101 ................
Cabang Rumbai

CABANG RUMBAI
102 ARIEF SYAHRUN NAVIS Kasi Adm dan Keuangan K/2 - C/1 1,359,500 271,900 400,000 2,031,400 20,400 90,000 500,000 75,000 685,400 2,716,800 2,716,800 - 135,840 27,190 2,553,770 102. ...................
Cabang Rumbai
103 DESLIANUR, BBA Staf Adm Cabang Rumbai K/2 - C/2 1,385,900 277,180 400,000 2,063,080 20,400 90,000 50,000 75,000 235,400 2,298,480 2,298,480 - 205,990 27,718 2,064,772 103. ................
104 SUHAIMI Staf Adm Cabang Rumbai K/1 - C/1 1,421,300 213,195 300,000 1,934,495 20,400 90,000 50,000 75,000 235,400 2,169,895 2,169,895 - 213,402 28,426 1,928,067 104. ...................
105 YENI HARTATI Kasir Penagihan Cab Rumbai K/2 - C/1 1,359,500 271,900 400,000 2,031,400 20,400 90,000 150,000 75,000 335,400 2,366,800 2,366,800 - 104,898 27,190 2,234,712 105. ................
106 RATNA JUITA Staf Adm Cabang Rumbai K/2 - C/1 1,359,500 271,900 400,000 2,031,400 20,400 90,000 50,000 75,000 235,400 2,266,800 2,266,800 - 104,898 27,190 2,134,712 106. ...................
JUMLAH UNIT RUMBAI 24,203,700 4,174,365 6,700,000 35,078,065 387,600 1,710,000 4,400,000 1,425,000 7,922,600 43,000,665 313,500 42,687,165 40,400 2,564,386 484,074 39,598,305
TOTAL SELURUHNYA 134,419,200 23,176,230 37,400,000 194,995,430 2,142,000 9,510,000 21,875,000 7,875,000 41,327,000 236,322,430 742,500 235,579,930 135,450 13,483,932 2,688,384 219,272,164
Pekanbaru, 24 Januari 2014

MENGETAHUI / MENYETUJUI : PERUSAHAAN DAERAH AIR MINUM TIRTA SIAK
PEKANBARU
EDWIN SUPRADANA, ST MT SYAWALISNA

Direktur Juru Bayar Gaji
PDAM TIRTA SIAK PEKANBARU
BERDASARKAN PERATURAN PEMERINTAH NO
GAJI
STATUS
POKOK
PEGAWAI
1 2 3 4 5
1 T. AHMAD, SH Kabag. Adm Umum & K/2 - C4 1,440,100
Keuangan
2 AMIR FAISAL, SE Kasi Adm. Umum Perlengkapan K/2 - C4 1,440,100
3 WAN ADIKESUMA, SH Pelaksana Rumah Tangga K/2 - C/4 1,539,500
4 BARIA SARIDA, SE Staf Rumah Tangga K/1 - C/4 1,645,600
5 MAIMUNAH Staf Rumah Tangga K/2 - C/1 1,300,400
6 RUDI TABRANI, SH Staf Rumah Tangga K/2 - C/4 1,408,500
7 ABDUL HAFIZ Staf Rumah Tangga TK/2 - C/1 1,271,800
8 NASARUDDIN Staf Rumah Tangga K/2 - B/2 1,074,300
9 IWAN GUSTIAN Pelaksana Gudang K/2 - C/1 1,300,400
10 IMAN SYAFRIL Staf Gudang K/2 - B/2 940,100
11 LELI MARLINA Staf Rumah Tangga K/2 - B/2 1,050,700
II.2 SEKSI SDM

12 HARTINI Kasi. S D M K/1 - C3 1,412,700
13 WELLY MASRIZAL, Ssi Staf SDM K/2 - C2 1,186,100
14 SYAWALISNA Juru Bayar Gaji K/2 - C/1 1,359,500
Sub Jumlah II (0,1.2.3) 18,369,800
II.4 SEKSI KEUANGAN

15 KHIVALDI, SE Kasi Keuangan K/1 - C/3 1,381,700
16 Drs. GIRI SUSANTO Staf Akuntansi K/2 - C/4 1,440,100

17 WAN ZAITUN,Spd I Staf Akuntansi K/2-C/2 1,160,100
18 PURWANTONO Staf Akuntansi K2 - C/1 1,390,100
19 LIAN BUDIMAN Pelaksana Kas Bank K/2-C/2 1,325,600
20 LISMAWATI Staf Kas Bank K/2 - C/1 1,300,400
21 DEWI PUSPASARI, SE Pelaksana Penagihan & Rek K/1 - C/3 1,381,700
22 SAHARUDDIN Staf Penagihan & Rek K/2 - C/1 1,329,600
23 FITRIANI. S Staf Penagihan ( Kasir ) K/2 - C/1 1,359,500
24 ROSDIANA BR KARO Staf Penagihan ( Kasir ) K/2 - C/1 1,271,800
25 HENDRI YENI Staf Penagihan ( Kasir ) K/2 - C/1 1,329,600
26 YUSPAWATI Staf Penagihan ( Kasir ) TK - C/1 1,271,800
II.5 SEKSI IT
27 M. SUHANDI, ST Kasi IT K/1- C/1 1,064,600
28 HANAFI Pelaksana IT K/1 - C/1 1,271,800
Sub Jumlah II (4.5) 18,278,400

JUMLAH ADM UMUM & KEU 36,648,200
GAJI
STATUS/
POKOK
PEGAWAI
1 2 3 4 5
III BAGIAN TEHNIK

29 SYAHRI RAHMAD Kabag. Teknik K/2 - C/1 1,243,800

30 MOHD. NASIR Kasi Produksi & Perawatan K/2 - C/1 1,390,100
31 HENDRI KESUMA, S. Sos Pelaksana Pengelolahan K/2 - C/3 1,412,700

IPA Tampan
32 ASMAINI HASAN, Ssi Pelaksana Laboratorium K/2 - C/2 1,417,000
33 Dra. MUSTIMAR Staf Labor Bagian Teknik TK/2 - C/4 1,440,100

IPA Tampan
34 ARNOLZA,SH Staf Perawatan & Pemeliharaan TK - C/3 1,412,700
IPA Tampan
35 HARDEDI Staf Perawatan & Pemeliharaan K/2 - C/1 1,271,800
IPA Tampan
36 SUTIKNO Kepala Shif I Pengolahan K/1 - C/1 1,359,500
IPA Tampan
37 BENHARD Kepala Shift IV Pengolahan K/1 - C/1 1,271,800
IPA Tampan
38 FADIL JAMALI Staf Pengelolahan/ K/2 - C/1 1,453,300
IPA Tampan
39 JONISON Staf Pengelolahan/ TK - C/1 1,271,800
IPA Tampan
40 SUHARMAN Kepala Shif III Pengolahan K/2 - C/1 1,271,800
IPA Tampan
41 NAZARUDDIN Staf Perawatan dan Pemeliharaan K/2 - C/1 1,453,300
IPA Tampan
42 APRIL Staf Perawatan dan Pemeliharaan K/2 - C/1 1,271,800
IPA Tampan
43 MUKHLIS Staf Pengelolahan/ K/2 - C/I 1,271,800
Operator Tampan
44 ABD. HANAN Kepala Shif II Pengolahan K/2 - C/1 1,271,800
IPA Tampan
45 SYAFWAN LUBIS Staf Pengelolahan/ K/2 - B/1 922,200
Operator Tampan
46 JASMADI Staf Pengelolahan/ K/2 - B/1 1,126,500
Operator Tampan
47 SUKINDRA Staf Pengelolahan/ K/2 - B/2 1,148,400
Operator Tampan
48 ANSYARIAKI Staf Pengelolahan/ K/2 - B/1 1,151,800
Operator Tampan
49 ASPARNO Staf Pengelolahan/ K/2 - B/1 1,151,800
Operator Tampan
50 ZAILI Staf Mobil Tangki K/2 - B/2 1,200,600
51 HANIZAR Staf Mobil Tangki K/2 - B/1 1,177,700
Sub Jumlah III (0,I) 29,364,100

52 JALIZAR Kasi. Trandis Bag. Teknik K/2 - C/1 1,453,300
53 SUMARDI Pelaksana Samb.Baru Bag.Teknik K/2 - C/1 1,359,500
54 ENDRIANTO Pelaksana Perbaikan Bag. Teknik K/2 - C/1 1,271,800
55 MARTIUS Pelaksana Penertiban Bag. Tekni K/2 - C/1 1,390,100
56 AZELDI Staf Sambungan Baru Bag. Tekni K/2 - C/1 1,271,800
57 YITNO Staf Penertiban Bag. Teknik K/2 - C/1 1,300,400

58 NOFREDI Staf Trandis K/2 - B/2 1,148,400
59 RUSLI Staf Meter Kondisi Bag. Teknik K/2 - B/2 1,148,400
60 DEKRIT PENTA Staf Penertiban Bag. Teknik K/2 - B/2 1,227,600
61 MISRAN Staf Perbaikan bag. Teknik K/2 - B/1 1,151,800
62 SUPRAYETNO Staf Meter Kondisi Bag. Teknik K/2 - B/1 1,101,800
63 SUPARNO. K Staf Perbaikan bag. Teknik K/1 - B/1 1,126,500
GAJI
STATUS/
POKOK
PEGAWAI
1 2 3 4 5
64 JUMADI Staf Perbaikan bag. Teknik K/2 - B/1 1,101,800
65 WARMAN Staf Jaringan Transmisi & K/2 - B/1 1,008,000
66 RAZALI Staf Perbaikan bag. Teknik K/2 - B/1 1,151,800
67 ASLAM Staf Meter Kondisi Bag. Teknik K/2 - B/1 1,126,500
68 KAMDANI Staf Sambungan Baru Bag. Tekni K/2 - A/3 776,600
III.3 SEKSI PENGENDALIAN KEHILA -

NGAN AIR
69 NELWANSYAH NONG Staf Pengendalian Kehila - K/2 - C/1 1,271,800
ngan Air
III.4 SEKSI PERENCANAAN & PENGA -
WASAN
70 SUROSO Kasi Perencanaan & Penga K/1 - C/1 1,421,300
wasan Bagian Teknik
71 WAN KURNIAWAN, ST Staf Perencanaan Tehnik K/1 - C/3 1,321,600
72 EKA DEWI ZOLA Pelaksana Pengembangan K/2 - C/2 1,325,600

73 SAIRIN Staf Pengembangan & Pelaporan K/1 - C/1 1,421,300
74 DADANG ISKANDAR Staf Perencanaan & K/1 - C/1 1,271,800
Pelaporan
Sub Jumlah III (2.3.4) 28,149,500
JUMLAH TEHNIK 57,513,600
IV BAGIAN HUBLANG
75 ABBAS,S.KOM Kabag Hublang K/1 - C/3 1,477,000

76 RENDRA SYAHPUTRA, SIP Kasi Pembaca Meter K/2 - C/2 1,212,800
77 RIDWAN KS Pelaksana Hublang K/1 - C/1 1,453,300
78 ERNI MUSTIKAHATI Staf Hublang K1 - C/2 1,325,600
79 YENDRITA Staf Hublang K/2 - C/1 1,329,600
80 AMRAN Staf Hublang K/0 - B/1 1,151,800
IV.2 SEKSI PELAYANAN PELANGGAN &

MARKETING
81 AMRUL Kasi Pelayanan & Marketing K/2 - C/1 1,300,400
Bagian Hublang
82 TUTI WARTI, SE Pelaksana Marketing K/1 - C/4 1,677,600
Bagian Hublang
83 MOHD. SIDIK Pelaksana Pelayanan K/2 - C/1 1,359,500
84 WIDIYATI Staf Pelayanan K/2 - C/1 1,359,500
85 SRI MULYATI Staf Pelayanan K/2 - C/1 1,359,500
86 MAHYUDDIN Staf Marketing K/2 - B/4 1,167,100
JUMLAH PELAYANAN 16,173,700
GAJI
STATUS/
POKOK
PEGAWAI
1 2 3 4 5
V CABANG RUMBAI
87 UKRAWATI, SE Kacab. Rumbai K/0 - C/4 1,645,600
DISTRIBUSI
88 MUSLIM M Kasi Teknik Cabang Rumbai K/1 - C/1 1,390,100
89 YOSEF RIZAL Staf Pengolahan Limbungan K/2 - C/1 1,271,800

Cabang Rumbai
90 SYAHBUDDIN DAHLAN Pelaksan Pembaca Meter K/1 - C/1 1,359,500
Cab,Rumbai
91 ALFERY DESMON Pelaksana Pengolahan IPA K/1 - C/1 1,271,800
Limbungan Rumbai
92 REKI SIMATUPANG Staf Transmisi Cab. Rumbai K/2 - C/1 1,271,800
93 JON FERIZAL Pelaksana Trandis Cab. Rumbai K/2 - B/4 1,243,800
94 USMAN Staf Jaringan Rumbai K/2 - B/4 1,220,200
95 SIHOL RIORI Staf Pengolahan / Operator K/2 - B/3 1,091,800

96 NURUL WATHON Staf Pengolahan Limbungan K/2 - B/2 1,148,400
Cabang Rumbai
97 MOHD YUSUF UYUP Staf Pengolahan Limbungan K/2 - B/2 1,148,400
Cabang Rumbai
98 MURSID Staf Pengolahan Limbungan K/2 - B/3 979,900
Cabang Rumbai
99 T. SYAHRIL Staf Pengolahan Limbungan K/2 - B/1 1,126,500
Cabang Rumbai

CABANG RUMBAI
100 ARIEF SYAHRUN NAVIS Kasi Adm dan Keuangan K/2 - C/1 1,359,500
Cabang Rumbai
101 DESLIANUR, BBA Staf Adm Cabang Rumbai K/2 - C/2 1,385,900
102 SUHAIMI Staf Adm Cabang Rumbai K/1 - C/1 1,421,300
103 YENI HARTATI Kasir Penagihan Cab Rumbai K/2 - C/1 1,359,500
104 RATNA JUITA Staf Adm Cabang Rumbai K/2 - C/1 1,359,500
JUMLAH UNIT RUMBAI 23,055,300

TOTAL SELURUHNYA 133,390,800
EDWIN SUPRADANA, ST MT
Direktur
DAFTAR PEMBAYARAN GAJI DAN TU
BERDASARKAN SK DIREKTUR NO: 08 B/KEP-DIR/PDAM/I/II/2012 TANGGAL 20
N PERATURAN PEMERINTAH NO: 66 TAHUN 2005, DAN GAJI PEGAWAI HONOR DENGAN BERPEDOMAN PADA UPAH MINIM
DAN SK DIREKTUR NO: 13/ KEP-DIR/PDAM/I/IV/2012, TANGGAL 04 AP
TUNJANGAN BERAS,TUNJANGAN TRANSPORT,TUNJANGAN
BU
TUNJANGAN JUMLAH TUNJANGAN

JABATAN /
KHUSUS
6 7 8 9 10 11 12
288,020 400,000 2,128,120 20,400 90,000 50,000 75,000
288,020 400,000 2,128,120 20,400 90,000 500,000 75,000
307,900 400,000 2,247,400 20,400 90,000 350,000 75,000
246,840 300,000 2,192,440 20,400 90,000 50,000 75,000
260,080 400,000 1,960,480 20,400 90,000 50,000 75,000
281,700 400,000 2,090,200 20,400 90,000 50,000 75,000
127,180 300,000 1,698,980 20,400 90,000 50,000 75,000
214,860 400,000 1,689,160 20,400 90,000 50,000 75,000
260,080 400,000 1,960,480 20,400 90,000 350,000 75,000
188,020 400,000 1,528,120 20,400 90,000 50,000 75,000
210,140 400,000 1,660,840 20,400 90,000 50,000 75,000
211,905 300,000 1,924,605 20,400 90,000 500,000 75,000
237,220 400,000 1,823,320 20,400 90,000 50,000 75,000
271,900 400,000 2,031,400 20,400 90,000 225,000 75,000
3,393,865 5,300,000 27,063,665 285,600 1,260,000 2,375,000 1,050,000
207,255 300,000 1,888,955 20,400 90,000 500,000 75,000
288,020 400,000 2,128,120 20,400 90,000 50,000 75,000

232,020 400,000 1,792,120 20,400 90,000 50,000 75,000
278,020 400,000 2,068,120 20,400 90,000 50,000 75,000
265,120 400,000 1,990,720 20,400 90,000 350,000 75,000
260,080 400,000 1,960,480 20,400 90,000 50,000 75,000
207,255 300,000 1,888,955 20,400 90,000 350,000 75,000
265,920 400,000 1,995,520 20,400 90,000 50,000 75,000
271,900 400,000 2,031,400 20,400 90,000 150,000 75,000
254,360 400,000 1,926,160 20,400 90,000 150,000 75,000
- 100,000 1,429,600 20,400 90,000 150,000 75,000
- 100,000 1,371,800 20,400 90,000 150,000 75,000
212,900 400,000 1,677,500 20,400 90,000 500,000 75,000
190,770 300,000 1,762,570 20,400 90,000 350,000 75,000
2,933,620 4,700,000 25,912,020 285,600 1,260,000 2,900,000 1,050,000

6,327,485 10,000,000 52,975,685 571,200 2,520,000 5,275,000 2,100,000

JABATAN /
KHUSUS
6 7 8 9 10 11 12
248,760 400,000 1,892,560 20,400 90,000 1,000,000 75,000
278,020 400,000 2,068,120 20,400 90,000 500,000 75,000
282,540 400,000 2,095,240 20,400 90,000 350,000 75,000
- 100,000 1,517,000 20,400 90,000 350,000 75,000
144,010 300,000 1,884,110 20,400 90,000 150,000 75,000
- 100,000 1,512,700 20,400 90,000 50,000 75,000

254,360 400,000 1,926,160 20,400 90,000 50,000 75,000
203,925 300,000 1,863,425 20,400 90,000 225,000 75,000
254,360 400,000 1,926,160 20,400 90,000 225,000 75,000
290,660 400,000 2,143,960 20,400 90,000 150,000 75,000
- 100,000 1,371,800 20,400 90,000 150,000 75,000
254,360 400,000 1,926,160 20,400 90,000 225,000 75,000
290,660 400,000 2,143,960 20,400 90,000 50,000 75,000
254,360 400,000 1,926,160 20,400 90,000 50,000 75,000
254,360 400,000 1,926,160 20,400 90,000 150,000 75,000
254,360 400,000 1,926,160 20,400 90,000 225,000 75,000
184,440 400,000 1,506,640 20,400 90,000 150,000 75,000
225,300 400,000 1,751,800 20,400 90,000 150,000 75,000
229,680 400,000 1,778,080 20,400 90,000 150,000 75,000
230,360 400,000 1,782,160 20,400 90,000 150,000 75,000
230,360 400,000 1,782,160 20,400 90,000 150,000 75,000
240,120 400,000 1,840,720 20,400 90,000 50,000 75,000
235,540 400,000 1,813,240 20,400 90,000 50,000 75,000
4,840,535 8,100,000 42,304,635 469,200 2,070,000 4,750,000 1,725,000
290,660 400,000 2,143,960 20,400 90,000 500,000 75,000
271,900 400,000 2,031,400 20,400 90,000 350,000 75,000
254,360 400,000 1,926,160 20,400 90,000 350,000 75,000
278,020 400,000 2,068,120 20,400 90,000 350,000 75,000
254,360 400,000 1,926,160 20,400 90,000 50,000 75,000
260,080 400,000 1,960,480 20,400 90,000 50,000 75,000

229,680 400,000 1,778,080 20,400 90,000 50,000 75,000
229,680 400,000 1,778,080 20,400 90,000 50,000 75,000
245,520 400,000 1,873,120 20,400 90,000 50,000 75,000
230,360 400,000 1,782,160 20,400 90,000 50,000 75,000
220,360 400,000 1,722,160 20,400 90,000 50,000 75,000
168,975 300,000 1,595,475 20,400 90,000 50,000 75,000

JABATAN /
KHUSUS
6 7 8 9 10 11 12
220,360 400,000 1,722,160 20,400 90,000 50,000 75,000
201,600 400,000 1,609,600 20,400 90,000 50,000 75,000
230,360 400,000 1,782,160 20,400 90,000 50,000 75,000
225,300 400,000 1,751,800 20,400 90,000 50,000 75,000
155,320 400,000 1,331,920 20,400 90,000 50,000 75,000
254,360 400,000 1,926,160 20,400 90,000 50,000 75,000
213,195 300,000 1,934,495 20,400 90,000 500,000 75,000
198,240 300,000 1,819,840 20,400 90,000 50,000 75,000
265,120 400,000 1,990,720 20,400 90,000 350,000 75,000
213,195 300,000 1,934,495 20,400 90,000 50,000 75,000
190,770 300,000 1,762,570 20,400 90,000 50,000 75,000
5,301,775 8,700,000 42,151,275 469,200 2,070,000 3,250,000 1,725,000

10,142,310 16,800,000 84,455,910 938,400 4,140,000 8,000,000 3,450,000
221,550 300,000 1,998,550 20,400 90,000 1,000,000 75,000
242,560 400,000 1,855,360 20,400 90,000 500,000 75,000
217,995 300,000 1,971,295 20,400 90,000 350,000 75,000
- 100,000 1,425,600 20,400 90,000 50,000 75,000
265,920 400,000 1,995,520 20,400 90,000 50,000 75,000
115,180 200,000 1,466,980 20,400 90,000 50,000 75,000
260,080 400,000 1,960,480 20,400 90,000 500,000 75,000
251,640 300,000 2,229,240 20,400 90,000 350,000 75,000
271,900 400,000 2,031,400 20,400 90,000 350,000 75,000
271,900 400,000 2,031,400 20,400 90,000 50,000 75,000
203,925 300,000 1,863,425 20,400 90,000 50,000 75,000
233,420 400,000 1,800,520 20,400 90,000 50,000 75,000
2,556,070 3,900,000 22,629,770 244,800 1,080,000 3,350,000 900,000

JABATAN /
KHUSUS
6 7 8 9 10 11 12
164,560 200,000 2,010,160 20,400 90,000 1,000,000 75,000
208,515 300,000 1,898,615 20,400 90,000 500,000 75,000
254,360 400,000 1,926,160 20,400 90,000 150,000 75,000
203,925 300,000 1,863,425 20,400 90,000 350,000 75,000
190,770 300,000 1,762,570 20,400 90,000 350,000 75,000
254,360 400,000 1,926,160 20,400 90,000 50,000 75,000

248,760 400,000 1,892,560 20,400 90,000 350,000 75,000
244,040 400,000 1,864,240 20,400 90,000 50,000 75,000
218,360 400,000 1,710,160 20,400 90,000 150,000 75,000
229,680 400,000 1,778,080 20,400 90,000 150,000 75,000
229,680 400,000 1,778,080 20,400 90,000 150,000 75,000
195,980 400,000 1,575,880 20,400 90,000 150,000 75,000
225,300 400,000 1,751,800 20,400 90,000 150,000 75,000
271,900 400,000 2,031,400 20,400 90,000 500,000 75,000
277,180 400,000 2,063,080 20,400 90,000 50,000 75,000
213,195 300,000 1,934,495 20,400 90,000 50,000 75,000
271,900 400,000 2,031,400 20,400 90,000 150,000 75,000
271,900 400,000 2,031,400 20,400 90,000 50,000 75,000
4,174,365 6,600,000 33,829,665 367,200 1,620,000 4,350,000 1,350,000

23,200,230 37,300,000 193,891,030 2,121,600 9,360,000 20,975,000 7,800,000
EMBAYARAN GAJI DAN TUNJANGAN PEGAWAI PDAM TIRTA SIAK PEKANBARU
DAM/I/II/2012 TANGGAL 20 MARET 2012 TENTANG PENYESUAIAN GAJI POKOK PEGAWAI PDAM TIRTA SIAK PEKANBARU
DOMAN PADA UPAH MINIMUM KOTA (UMK) PEKANBARU
M/I/IV/2012, TANGGAL 04 APRIL 2012, TENTANG TUNJANGAN JABATAN DAN TUNJANGAN KHUSUS KARYAWAN,
TRANSPORT,TUNJANGAN KEMAHALAN,SERTA TUNJANGAN AIR MINUM PDAM TIRTA SIAK PEKANBARU
BULAN : FEBRUARI 2014
JUMLAH JUMLAH JML TUNJ. POTONGAN

GAJI + SETELAH
TUNJANGAN ABSEN PPh 21 DAPEM/PENSIUN
TUNJANGAN POT ABSEN
13 14 15 16 15 17
235,400 2,363,520 165,000 2,198,520 26,100 163,780
685,400 2,813,520 2,813,520 3,600 138,780
535,400 2,782,800 2,782,800 2,350 139,140
235,400 2,427,840 2,427,840 - 116,914
235,400 2,195,880 2,195,880 - 98,292
235,400 2,325,600 2,325,600 - 114,420
235,400 1,934,380 165,000 1,769,380 96,719
235,400 1,924,560 1,924,560 94,812
535,400 2,495,880 2,495,880 - 123,078
235,400 1,763,520 1,763,520 - 88,176
235,400 1,896,240 1,896,240 - 84,559
685,400 2,610,005 2,610,005 3,450 115,429
235,400 2,058,720 2,058,720 - 97,006
410,400 2,441,800 2,441,800 - 101,543
4,970,600 32,034,265 330,000 31,704,265 35,500 1,572,648
685,400 2,574,355 2,574,355 1,300 123,819
235,400 2,363,520 2,363,520 - 116,280

235,400 2,027,520 2,027,520 - 105,576
235,400 2,303,520 2,303,520 - 135,840
535,400 2,526,120 2,526,120 - 124,560
235,400 2,195,880 2,195,880 - 96,719
535,400 2,424,355 2,424,355 - 104,836
235,400 2,230,920 2,230,920 - 109,794
335,400 2,366,800 2,366,800 - 104,898
335,400 2,261,560 2,261,560 - 100,179
335,400 1,765,000 1,765,000 88,250
335,400 1,707,200 1,707,200 - 83,960
685,400 2,362,900 24,750 2,338,150 - 110,485
535,400 2,297,970 49,500 2,248,470 - 113,289
5,495,600 31,407,620 74,250 31,333,370 1,300 1,518,485

10,466,200 63,441,885 404,250 63,037,635 36,800 3,091,133

GAJI + SETELAH
TUNJANGAN POT ABSEN
13 14 15 16 15 17
1,185,400 3,077,960 3,077,960 15,300 146,248
685,400 2,753,520 2,753,520 - 275,352
535,400 2,630,640 2,630,640 - 128,094
535,400 2,052,400 2,052,400 - 102,620
335,400 2,219,510 2,219,510 - 110,976
235,400 1,748,100 1,748,100 - 98,050

235,400 2,161,560 2,161,560 - 106,398
410,400 2,273,825 2,273,825 - 113,691
410,400 2,336,560 2,336,560 - 115,148
335,400 2,479,360 2,479,360 - 247,936
335,400 1,707,200 1,707,200 - 83,960
410,400 2,336,560 2,336,560 - 115,148
235,400 2,379,360 2,379,360 - 117,048
235,400 2,161,560 2,161,560 106,398
335,400 2,261,560 2,261,560 - 111,398
410,400 2,336,560 2,336,560 - 115,148
335,400 1,842,040 1,842,040 - 90,890
335,400 2,087,200 2,087,200 - 208,720
335,400 2,113,480 2,113,480 - 104,156
335,400 2,117,560 2,117,560 - 105,878
335,400 2,117,560 2,117,560 - 104,360
235,400 2,076,120 2,076,120 - 204,444
235,400 2,048,640 2,048,640 - 204,864
9,014,200 51,318,835 - 51,318,835 15,300 3,116,925
685,400 2,829,360 2,829,360 - 282,936
535,400 2,566,800 2,566,800 - 128,340
535,400 2,461,560 2,461,560 - 123,078
535,400 2,603,520 2,603,520 - 128,340
235,400 2,161,560 2,161,560 - 106,398
235,400 2,195,880 2,195,880 - 108,078

235,400 2,013,480 2,013,480 - 201,348
235,400 2,013,480 - 2,013,480 - 99,156
235,400 2,108,520 41,250 2,067,270 - 207,612
235,400 2,017,560 2,017,560 - 198,720
235,400 1,957,560 1,957,560 - 96,420

-
235,400 1,830,875 1,830,875 - 183,088

GAJI + SETELAH
TUNJANGAN POT ABSEN
13 14 15 16 15 17
235,400 1,957,560 1,957,560 - 97,878
235,400 1,845,000 1,845,000 - 90,918
235,400 2,017,560 2,017,560 - 99,360
235,400 1,987,200 1,987,200 - 198,720
235,400 1,567,320 1,567,320 150,984
235,400 2,161,560 2,161,560 - 106,398
685,400 2,619,895 2,619,895 3,250 129,201
235,400 2,055,240 2,055,240 - 117,762
460,400 2,451,120 2,451,120 - 114,678
235,400 2,169,895 2,169,895 - 108,495
235,400 1,997,970 1,997,970 - 98,298
7,439,200 49,590,475 41,250 49,549,225 3,250 3,176,206

16,453,400 100,909,310 41,250 100,868,060 18,550 6,293,131
1,185,400 3,183,950 3,183,950 28,700 159,198
685,400 2,540,760 - 2,540,760 - 127,038
535,400 2,506,695 2,506,695 - 123,495
235,400 1,661,000 24,750 1,636,250 - 81,595
235,400 2,230,920 2,230,920 - 111,546
235,400 1,702,380 1,702,380 - 167,456
685,400 2,645,880 2,645,880 - 132,294
535,400 2,764,640 2,764,640 11,000 124,844
535,400 2,566,800 - 2,566,800 - 126,546
235,400 2,266,800 2,266,800 - 99,898
235,400 2,098,825 2,098,825 - 91,574
235,400 2,035,920 2,035,920 - 97,476
5,574,800 28,204,570 24,750 28,179,820 39,700 1,442,960

GAJI + SETELAH
TUNJANGAN POT ABSEN
13 14 15 16 15 17
1,185,400 3,195,560 33,000 3,162,560 38,800 144,745
685,400 2,584,015 - 2,584,015 1,600 127,441
335,400 2,261,560 2,261,560 - 111,398
535,400 2,398,825 2,398,825 - 119,941
535,400 2,297,970 2,297,970 - 113,289
235,400 2,161,560 2,161,560 - 108,078

535,400 2,427,960 2,427,960 - 113,748
235,400 2,099,640 2,099,640 - 100,464
335,400 2,045,560 2,045,560 - 98,240
335,400 2,113,480 2,113,480 - 211,348
335,400 2,113,480 2,113,480 - 104,156
335,400 1,911,280 1,911,280 - 91,940
335,400 2,087,200 165,000 1,922,200 - 208,720
685,400 2,716,800 2,716,800 - 135,840
235,400 2,298,480 2,298,480 - 205,990
235,400 2,169,895 2,169,895 - 213,402
335,400 2,366,800 2,366,800 - 104,898
235,400 2,266,800 2,266,800 - 104,898
7,687,200 41,516,865 198,000 41,318,865 40,400 2,418,536

40,181,600 234,072,630 668,250 233,404,380 135,450 13,245,760
Pekanbaru, 24 Februari 2014

PEKANBARU
SYAWALISNA
Juru Bayar Gaji
AI PDAM TIRTA SIAK PEKANBARU
N KHUSUS KARYAWAN,
IAK PEKANBARU
TONGAN JUMLAH
YANG DI
TANDA TANGAN
JAMSOSTEK
TERIMA
18 20 21
28,802 1,979,838 1. ...................
28,802 2,642,338 2. ...................
30,790 2,610,520 3. ...................
32,912 2,278,014 4. ...................
26,008 2,071,580 5. ...................
28,170 2,183,010 6. ...................
25,436 1,647,225 7. ...................
21,486 1,808,262 8. ...................
26,008 2,346,794 9. ...................
18,802 1,656,542 10. ...................
21,014 1,790,667 11. ...................
28,254 2,462,872 12. ...................
23,722 1,937,992 13. ...................
27,190 2,313,067 14. ...................
367,396 29,728,721
27,634 2,421,602 15. ...................
28,802 2,218,438 16. ...................

23,202 1,898,742 17. ...................
27,802 2,139,878 18. ...................
26,512 2,375,048 19. ...................
26,008 2,073,153 20. ...................
27,634 2,291,885 21. ...................
26,592 2,094,534 22. ...................
27,190 2,234,712 23. ...................
25,436 2,135,945 24. ...................
26,592 1,650,158 25. ...................
25,436 1,597,804 26. ...................
21,292 2,206,373 27. ...................
25,436 2,109,745 28. ...................
365,568 29,448,017
732,964 59,176,738
TONGAN JUMLAH
YANG DI
TANDA TANGAN
JAMSOSTEK
TERIMA
18 20 21
24,876 2,891,536 29. ...................
27,802 2,450,366 30. ...................
28,254 2,474,292 31. ...................
28,340 1,921,440 32. ...................
28,802 2,079,732 33. ...................
28,254 1,621,796 34. ...................

25,436 2,029,726 35. ...................
27,190 2,132,944 36. ...................
25,436 2,195,976 37. ...................
29,066 2,202,358 38. ...................
25,436 1,597,804 39. ...................
25,436 2,195,976 40 ...................
29,066 2,233,246 41. ...................
25,436 2,029,726 42 ...................
25,436 2,124,726 43. ...................
25,436 2,195,976 44...................
18,444 1,732,706 45. ...................
22,530 1,855,950 46. ...................
22,968 1,986,356 47. ...................
23,036 1,988,646 48. ...................
23,036 1,990,164 49. ...................
24,012 1,847,664 50. ...................
23,554 1,820,222 51. ...................
587,282 47,599,328
29,066 2,517,358 52. ...................
27,190 2,411,270 53. ...................
25,436 2,313,046 54. ...................
27,802 2,447,378 55. ...................
25,436 2,029,726 56 ...................
26,008 2,061,794 57. ...................

22,968 1,789,164 58. ...................
22,968 1,891,356 59 ...................
24,552 1,835,106 60. ...................
23,036 1,795,804 61. ...................
22,036 1,839,104 62...................
22,530 1,625,257 63. ...................
TONGAN JUMLAH
YANG DI
TANDA TANGAN
JAMSOSTEK
TERIMA
18 20 21
22,036 1,837,646 64. ...................
20,160 1,733,922 65. ...................
23,036 1,895,164 66. ...................
22,530 1,765,950 67. ...................
15,532 1,400,804 68. ...................
25,436 2,029,726 69. ...................
28,426 2,459,018 70. ...................
26,432 1,911,046 71. ...................
26,512 2,309,930 72. ...................
28,426 2,032,974 73. ...................
25,436 1,874,236 74. ...................
562,990 45,806,779
1,150,272 93,406,107
29,540 2,966,512 75. ...................
24,256 2,389,466 76. ...................
29,066 2,354,134 77. ...................
26,512 1,528,143 78. ...................
26,592 2,092,782 79. ...................
23,036 1,511,888 80. ...................
26,008 2,487,578 81. ...................
33,552 2,595,244 82. ...................
27,190 2,413,064 83. ...................
27,190 2,139,712 84. ...................
27,190 1,980,061 85. ...................
23,342 1,915,102 86. ...................
323,474 26,373,686 - -
TONGAN JUMLAH
YANG DI
TANDA TANGAN
JAMSOSTEK
TERIMA
18 20 21
32,912 2,946,103 87. ...................
27,802 2,427,172 88 ...................
25,436 2,124,726 89 ...................
27,190 2,251,694 90 ................
25,436 2,159,245 91. ...................
25,436 2,028,046 92. ...............

24,876 2,289,336 93. ...................
24,404 1,974,772 94. .................
21,836 1,925,484 95. ...................
22,968 1,879,164 96................
22,968 1,986,356 97....................
19,598 1,799,742 98..................
22,530 1,690,950 99....................
27,190 2,553,770 100. ...................
27,718 2,064,772 101. ................
28,426 1,928,067 102. ...................
27,190 2,234,712 103. ................
27,190 2,134,712 104. ...................
461,106 38,398,823
2,667,816 217,355,354
uari 2014
MINUM TIRTA SIAK
U
A
aji
279,454
2,029,726
DAFTAR PEMBAYARAN GAJI DAN TUNJANGAN PEGAWAI PDAM TIRTA SIAK PEKANBARU
PDAM TIRTA SIAK PEKANBARU BERDASARKAN SK DIREKTUR NO: 08 B/KEP-DIR/PDAM/I/II/2012 TANGGAL 20 MARET 2012 TENTANG PENYESUAIAN GAJI POKOK PEGAWAI PDAM TIRTA SIAK PEKANBARU
BERDASARKAN PERATURAN PEMERINTAH NO: 66 TAHUN 2005, DAN GAJI PEGAWAI HONOR DENGAN BERPEDOMAN PADA UPAH MINIMUM KOTA (UMK) PEKANBARU
DAN SK DIREKTUR NO: 13/ KEP-DIR/PDAM/I/IV/2012, TANGGAL 04 APRIL 2012, TENTANG TUNJANGAN JABATAN DAN TUNJANGAN KHUSUS KARYAWAN,
TUNJANGAN BERAS,TUNJANGAN TRANSPORT,TUNJANGAN KEMAHALAN,SERTA TUNJANGAN AIR MINUM PDAM TIRTA SIAK PEKANBARU
BULAN : AGUSTUS 2015
GAJI TUNJANGAN JUMLAH TUNJANGAN JUMLAH JUMLAH JML TUNJ. POTONGAN

STATUS
NO NAMA KARYAWAN JABATAN POKOK JABATAN / GAJI + SETELAH
KELUARGA BERAS GAJI AIR MINUM TRANSPOR KEMAHALAN TUNJANGAN ABSEN PPh 21 DAPEM/PENSIUN JAMSOSTEK
PEGAWAI KHUSUS TUNJANGAN POT ABSEN
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 ABBAS,S.KOM Kabag Keuangan K/1 - C/3 1,510,200 226,530 300,000 2,036,730 20,700 132,000 1,000,000 75,000 1,227,700 3,264,430 3,264,430 159,198 30,204

2 AMIR FAISAL, SE Kasi Adm. Umum Perlengkapan K/2 - D1 1,534,800 306,960 400,000 2,241,760 20,700 132,000 500,000 75,000 727,700 2,969,460 2,969,460 138,780 30,696
3 WAN ADIKESUMA, SH Pelaksana Rumah Tangga K/2 - D/1 1,640,700 328,140 400,000 2,368,840 20,700 132,000 350,000 75,000 577,700 2,946,540 2,946,540 139,140 32,814
4 BARIA SARIDA, SE Staf Rumah Tangga K/1 - D/1 1,753,800 263,070 300,000 2,316,870 20,700 132,000 50,000 75,000 277,700 2,594,570 2,594,570 116,914 35,076
5 MAIMUNAH Staf Rumah Tangga K/2 - C/1 1,329,600 265,920 400,000 1,995,520 20,700 132,000 50,000 75,000 277,700 2,273,220 2,273,220 - 98,292 26,592
6 RUDI TABRANI, SH Staf Rumah Tangga K/2 - D/1 1,501,100 300,220 400,000 2,201,320 20,700 132,000 50,000 75,000 277,700 2,479,020 2,479,020 - 114,420 30,022
7 ABDUL HAFIZ Staf Rumah Tangga TK/2 - C/1 1,300,400 130,040 300,000 1,730,440 20,700 132,000 50,000 75,000 277,700 2,008,140 2,008,140 96,719 26,008
8 IWAN GUSTIAN Pelaksana Gudang K/2 - C/1 1,300,400 260,080 400,000 1,960,480 20,700 132,000 350,000 75,000 577,700 2,538,180 2,538,180 - 123,078 26,008
9 IMAN SYAFRIL Staf Gudang K/2 - B/3 1,001,900 200,380 400,000 1,602,280 20,700 132,000 50,000 75,000 277,700 1,879,980 1,879,980 - 88,176 20,038
10 T. AHMAD, SH Staf Umum & Keuangan K/2 - C4 1,440,100 288,020 400,000 2,128,120 20,700 132,000 50,000 75,000 277,700 2,405,820 2,405,820 - 163,780 28,802
11 LELI MARLINA Staf Rumah Tangga K/2 - B/2 1,074,300 214,860 400,000 1,689,160 20,700 132,000 50,000 75,000 277,700 1,966,860 1,966,860 - 84,559 21,486
II.3 SEKSI SDM

12 HARTINI, SE Kasi. S D M K/1 - C3 1,444,500 216,675 300,000 1,961,175 20,700 132,000 500,000 75,000 727,700 2,688,875 2,688,875 115,429 28,890
13 WELLY MASRIZAL, Ssi Staf SDM K/2 - C3 1,264,100 252,820 400,000 1,916,920 20,700 132,000 50,000 75,000 277,700 2,194,620 2,194,620 - 97,006 25,282
14 SYAWALISNA Juru Bayar Gaji K/2 - C/1 1,390,100 278,020 400,000 2,068,120 20,700 132,000 225,000 75,000 452,700 2,520,820 2,520,820 - 101,543 27,802
Sub Jumlah II (0,1.2.3) 19,486,000 3,531,735 5,200,000 28,217,735 289,800 1,848,000 3,325,000 1,050,000 6,512,800 34,730,535 - 34,730,535 - 1,637,034 389,720
II.4 SEKSI KEUANGAN

15 KHIVALDI, SE Kasi Keuangan K/1 - C/3 1,381,700 207,255 300,000 1,888,955 20,700 132,000 500,000 75,000 727,700 2,616,655 2,616,655 123,819 27,634
16 Drs. GIRI SUSANTO Staf Akuntansi K/2 - D/1 1,534,800 306,960 400,000 2,241,760 20,700 132,000 50,000 75,000 277,700 2,519,460 2,519,460 - 116,280 30,696
17 WAN ZAITUN,Spd I Staf Akuntansi K/2-C/3 1,236,300 247,260 400,000 1,883,560 20,700 132,000 50,000 75,000 277,700 2,161,260 2,161,260 - 105,576 24,726
18 PURWANTONO, SE Staf Akuntansi K2 - C/2 1,448,900 289,780 400,000 2,138,680 20,700 132,000 50,000 75,000 277,700 2,416,380 2,416,380 - 135,840 28,978
19 LIAN BUDIMAN Pelaksana Kas Bank K/2-C/2 1,325,600 265,120 400,000 1,990,720 20,700 132,000 350,000 75,000 577,700 2,568,420 2,568,420 - 124,560 26,512
20 LISMAWATI Staf Kas Bank K/2 - C/1 1,300,400 260,080 400,000 1,960,480 20,700 132,000 50,000 75,000 277,700 2,238,180 2,238,180 - 96,719 26,008
21 DEWI PUSPASARI, SE Pelaksana Penagihan & Rek K/1 - C/3 1,381,700 207,255 300,000 1,888,955 20,700 132,000 350,000 75,000 577,700 2,466,655 2,466,655 - 104,836 27,634
22 SAHARUDDIN,S IP Staf Penagihan & Rek K/2 - C/2 1,417,000 283,400 400,000 2,100,400 20,700 132,000 50,000 75,000 277,700 2,378,100 2,378,100 - 109,794 28,340
23 WIDIYATI Staf Penagihan ( Kasir ) K/2 - C/1 1,359,500 271,900 400,000 2,031,400 20,700 132,000 150,000 75,000 377,700 2,409,100 2,409,100 - 99,898 27,190
24 FITRIANI. S Staf Penagihan ( Kasir ) K/2 - C/1 1,359,500 271,900 400,000 2,031,400 20,700 132,000 150,000 75,000 377,700 2,409,100 2,409,100 - 104,898 27,190
25 ROSDIANA BR KARO Staf Penagihan ( Kasir ) K/2 - C/1 1,271,800 254,360 400,000 1,926,160 20,700 132,000 150,000 75,000 377,700 2,303,860 2,303,860 - 100,179 25,436
26 HENDRI YENI Staf Penagihan ( Kasir ) K/2 - C/1 1,359,500 - 100,000 1,459,500 20,700 132,000 150,000 75,000 377,700 1,837,200 1,837,200 88,250 27,190
27 SRI MULYATI Staf Penagihan lkt Tampan K/1- C/1 1,359,500 203,925 300,000 1,863,425 20,700 132,000 50,000 75,000 277,700 2,141,125 2,141,125 - 91,574 27,190
28 YUSPAWATI Staf Penagihan lkt Cempaka TK - C/1 1,271,800 - 100,000 1,371,800 20,700 132,000 50,000 75,000 277,700 1,649,500 1,649,500 - 83,960 25,436
II.5 SEKSI IT
29 M. SUHANDI, ST Staf IT K/2-C/2 1,134,600 226,920 400,000 1,761,520 20,700 132,000 50,000 75,000 277,700 2,039,220 82,500 1,956,720 - 110,485 22,692
30 PRIMA TRIONO, S.KOM Staf IT TK-/C1 1,041,200 104,120 200,000 1,345,320 20,700 132,000 50,000 75,000 277,700 1,623,020 207,000 1,416,020 - - 20,824
Sub Jumlah II (4.5) 21,183,800 3,400,235 5,300,000 29,884,035 331,200 2,112,000 2,250,000 1,200,000 5,893,200 35,777,235 289,500 35,487,735 - 1,596,668 423,676
JUMLAH ADM UMUM & KEU 40,669,800 6,931,970 10,500,000 58,101,770 621,000 3,960,000 5,575,000 2,250,000 12,406,000 70,507,770 289,500 70,218,270 - 3,233,702 813,396

STATUS/
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
III BAGIAN TEHNIK

31 SYAHRI RAHMAD Kabag. Teknik K/2 - C/1 1,271,800 254,360 400,000 1,926,160 20,700 132,000 1,000,000 75,000 1,227,700 3,153,860 3,153,860 146,248 25,436

32 ABD. HANAN,ST Kasi Produksi K/2 - C/1 1,271,800 254,360 400,000 1,926,160 20,700 132,000 500,000 75,000 727,700 2,653,860 2,653,860 - 115,148 25,436
33 ASMAINI HASAN, Ssi Pelaksana Laboratorium K/2 - C/3 1,510,200 - 100,000 1,610,200 20,700 132,000 350,000 75,000 577,700 2,187,900 2,187,900 - 102,620 30,204
34 Dra. MUSTIMAR Staf Labor Bagian Teknik TK/2 - D/1 1,534,800 153,480 300,000 1,988,280 20,700 132,000 150,000 75,000 377,700 2,365,980 24,750 2,341,230 - 110,976 30,696
IPA Tampan
35 ARNOLZA,SH Staf Perawatan & Pemeliharaan TK - C/3 1,412,700 - 100,000 1,512,700 20,700 132,000 50,000 75,000 277,700 1,790,400 1,790,400 - 98,050 28,254
IPA Tampan
36 HARDEDI Staf Perawatan & Pemeliharaan K/2 - C/1 1,271,800 254,360 400,000 1,926,160 20,700 132,000 50,000 75,000 277,700 2,203,860 2,203,860 - 106,398 25,436
IPA Tampan
37 SUTIKNO Kepala Shif I Pengolahan K/1 - C/1 1,390,100 208,515 300,000 1,898,615 20,700 132,000 225,000 75,000 452,700 2,351,315 2,351,315 - 113,691 27,802
IPA Tampan
38 BENHARD Kepala Shift IV Pengolahan K/1 - C/1 1,271,800 254,360 400,000 1,926,160 20,700 132,000 225,000 75,000 452,700 2,378,860 2,378,860 - 115,148 25,436
IPA Tampan
39 FADIL JAMALI Staf Pengelolahan/ K/2 - C/1 1,485,900 297,180 400,000 2,183,080 20,700 132,000 150,000 75,000 377,700 2,560,780 2,560,780 - 247,936 29,718
IPA Tampan
40 JONISON Staf Pengelolahan/ TK - C/1 1,271,800 - 100,000 1,371,800 20,700 132,000 150,000 75,000 377,700 1,749,500 1,749,500 - 83,960 25,436
IPA Tampan
41 SUHARMAN Kepala Shif III Pengolahan K/2 - C/1 1,271,800 254,360 400,000 1,926,160 20,700 132,000 225,000 75,000 452,700 2,378,860 2,378,860 - 115,148 25,436
IPA Tampan
42 NAZARUDDIN Staf Perawatan dan Pemeliharaan K/2 - C/1 1,453,300 290,660 400,000 2,143,960 20,700 132,000 50,000 75,000 277,700 2,421,660 2,421,660 - 117,048 29,066
IPA Tampan
43 APRIL Staf Perawatan dan Pemeliharaan K/2 - C/1 1,271,800 254,360 400,000 1,926,160 20,700 132,000 50,000 75,000 277,700 2,203,860 2,203,860 106,398 25,436
IPA Tampan
44 MUKHLIS Staf Pengelolahan IPA Tampan K/2 - C/I 1,271,800 254,360 400,000 1,926,160 20,700 132,000 150,000 75,000 377,700 2,303,860 2,303,860 - 111,398 25,436
45 YOSEF RIZAL Kepala Shif IV Pengolahan K/2 - C/1 1,271,800 254,360 400,000 1,926,160 20,700 132,000 225,000 75,000 452,700 2,378,860 2,378,860 - 111,398 25,436
IPA Tampan
46 SYAFWAN LUBIS Staf Pengelolahan IPA Tampan K/2 - B/1 922,200 184,440 400,000 1,506,640 20,700 132,000 150,000 75,000 377,700 1,884,340 1,884,340 - 90,890 18,444
47 SUKINDRA Staf Pengelolahan IPA Tampan K/2 - B/2 1,174,200 234,840 400,000 1,809,040 20,700 132,000 150,000 75,000 377,700 2,186,740 2,186,740 - 104,156 23,484
48 ANSYARIAKI Staf Pengelolahan IPA Tampan K/2 - B/1 1,177,700 235,540 400,000 1,813,240 20,700 132,000 150,000 75,000 377,700 2,190,940 2,190,940 - 105,878 23,554
49 ASPARNO Staf Pengelolahan IPA Tampan K/2 - B/1 1,151,800 230,360 400,000 1,782,160 20,700 132,000 150,000 75,000 377,700 2,159,860 2,159,860 - 104,360 23,036
50 ZAILI Staf Mobil Tangki K/2 - B/2 1,227,600 245,520 400,000 1,873,120 20,700 132,000 50,000 75,000 277,700 2,150,820 2,150,820 - 204,444 24,552
51 NASARUDDIN Staf Operator Tower Mustika K/2 - B/3 1,119,700 223,940 400,000 1,743,640 20,700 132,000 150,000 75,000 377,700 2,121,340 2,121,340 94,812 22,394
Sub Jumlah III (0,I) 27,006,400 4,339,355 7,300,000 38,645,755 434,700 2,772,000 4,350,000 1,575,000 9,131,700 47,777,455 24,750 47,752,705 - 2,506,105 540,128
52 SUMARDI Pelaksana Samb.Baru Bag.Teknik K/1 - C/1 1,390,100 208,515 300,000 1,898,615 20,700 132,000 350,000 75,000 577,700 2,476,315 2,476,315 - 128,340 27,802
53 ENDRIANTO Pelaksana Perbaikan Bag. Teknik K/2 - C/1 1,271,800 254,360 400,000 1,926,160 20,700 132,000 350,000 75,000 577,700 2,503,860 2,503,860 - 123,078 25,436
54 MARTIUS Pelaksana Penertiban Bag. Teknik K/2 - C/1 1,421,300 284,260 400,000 2,105,560 20,700 132,000 350,000 75,000 577,700 2,683,260 2,683,260 - 128,340 28,426
55 YITNO Staf Penertiban Bag. Teknik K/2 - C/1 1,300,400 260,080 400,000 1,960,480 20,700 132,000 50,000 75,000 277,700 2,238,180 2,238,180 - 108,078 26,008

STATUS/
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
56 JUMADI Staf Perbaikan bag. Teknik K/2 - B/1 1,101,800 220,360 400,000 1,722,160 20,700 132,000 50,000 75,000 277,700 1,999,860 1,999,860 - 97,878 22,036
57 WARMAN Staf Jaringan Transmisi & K/2 - B/1 1,008,000 201,600 400,000 1,609,600 20,700 132,000 50,000 75,000 277,700 1,887,300 1,887,300 - 90,918 20,160
58 RAZALI Staf Perbaikan bag. Teknik K/2 - B/1 1,151,800 230,360 400,000 1,782,160 20,700 132,000 50,000 75,000 277,700 2,059,860 2,059,860 - 99,360 23,036
59 KAMDANI Staf Sambungan Baru Bag. Tekni K/2 - A/3 776,600 155,320 400,000 1,331,920 20,700 132,000 50,000 75,000 277,700 1,609,620 1,609,620 150,984 15,532
III.3 SEKSI PENGENDALIAN KEHILANGAN AIR
60 NELWANSYAH NONG Staf Pengendalian Kehilangan Air K/2 - C/1 1,271,800 254,360 400,000 1,926,160 20,700 132,000 50,000 75,000 277,700 2,203,860 2,203,860 - 106,398 25,436
III.4 SEKSI PERENCANAAN & PENGA WASAN
61 MUSLIM M Kasi Perencanaan & Penga K/1 - C/1 1,390,100 278,020 300,000 1,968,120 20,700 132,000 500,000 75,000 727,700 2,695,820 2,695,820 127,441 27,802
wasan Bagian Teknik
62 WAN KURNIAWAN, ST Staf Perencanaan Tehnik K/1 - C/3 1,408,500 211,275 300,000 1,919,775 20,700 132,000 50,000 75,000 277,700 2,197,475 82,500 2,114,975 - 117,762 28,170
63 EKA DEWI ZOLA Pelaksana Pengembangan K/2 - C/2 1,355,400 271,080 400,000 2,026,480 20,700 132,000 350,000 75,000 577,700 2,604,180 2,604,180 - 114,678 27,108
64 HANAFI Staff Perencanaan & Pelaporan K/1 - C/1 1,271,800 190,770 300,000 1,762,570 20,700 132,000 50,000 75,000 277,700 2,040,270 49,500 1,990,770 - 113,289 25,436
65 SAIRIN Staf Pengembangan & Pelaporan K/1 - C/1 1,453,300 217,995 300,000 1,971,295 20,700 132,000 50,000 75,000 277,700 2,248,995 2,248,995 - 108,495 29,066
66 REKI SIMATUPANG Staf Perencanaan & K/1 - C/1 1,271,800 190,770 300,000 1,762,570 20,700 132,000 50,000 75,000 277,700 2,040,270 2,040,270 - 98,298 25,436
Pelaporan
Sub Jumlah III (2.3.4) 18,844,500 3,429,125 5,400,000 27,673,625 310,500 1,980,000 2,400,000 1,125,000 5,815,500 33,489,125 132,000 33,357,125 - 1,713,337 376,890
JUMLAH TEHNIK 45,850,900 7,768,480 12,700,000 66,319,380 745,200 4,752,000 6,750,000 2,700,000 14,947,200 81,266,580 156,750 81,109,830 - 4,219,442 917,018
IV BAGIAN HUBLANG
67 HENDRI KESUMA, S. Sos Kabag Hublang K/2 - C/3 1,444,500 288,900 400,000 2,133,400 20,700 132,000 1,000,000 75,000 1,227,700 3,361,100 3,361,100 128,094 28,890
68 RENDRA SYAHPUTRA, SIP Kasi Pembaca Meter K/2 - C/3 1,292,500 258,500 400,000 1,951,000 20,700 132,000 500,000 75,000 727,700 2,678,700 2,678,700 - 127,038 25,850
69 RIDWAN KS Pelaksana Hublang K/1 - C/1 1,453,300 217,995 300,000 1,971,295 20,700 132,000 350,000 75,000 577,700 2,548,995 24,750 2,524,245 123,495 29,066
70 ERNI MUSTIKAHATI Staf Hublang K1 - C/2 1,325,600 - 100,000 1,425,600 20,700 132,000 50,000 75,000 277,700 1,703,300 1,703,300 - 81,595 26,512
71 YENDRITA Staf Hublang K/2 - C/1 1,359,500 271,900 400,000 2,031,400 20,700 132,000 50,000 75,000 277,700 2,309,100 2,309,100 - 111,546 27,190
IV.2 SEKSI PELAYANAN PELANGGAN & MARKETING
72 AMRUL Kasi Pelayanan & Marketing K/2 - C/1 1,329,600 265,920 400,000 1,995,520 20,700 132,000 500,000 75,000 727,700 2,723,220 2,723,220 - 132,294 26,592
Bagian Hublang
73 TUTI WARTI, SE Pelaksana Marketing K/1 - C/4 1,715,300 257,295 300,000 2,272,595 20,700 132,000 350,000 75,000 577,700 2,850,295 2,850,295 124,844 34,306
Bagian Hublang
74 MOHD. SIDIK Pelaksana Pelayanan K/2 - C/1 1,359,500 271,900 400,000 2,031,400 20,700 132,000 350,000 75,000 577,700 2,609,100 2,609,100 - 126,546 27,190
75 RATNA JUITA Staf Pelayanan K/2 - C/1 1,359,500 203,925 300,000 1,863,425 20,700 132,000 50,000 75,000 277,700 2,141,125 2,141,125 - 104,898 27,190
76 DADANG ISKANDAR Staf Pelayanan K/1 - C/1 1,271,800 190,770 300,000 1,762,570 20,700 132,000 50,000 75,000 277,700 2,040,270 2,040,270 - 98,298 25,436
77 AZELDI Staf Pelayanan K/2 - C/1 1,271,800 254,360 400,000 1,926,160 20,700 132,000 50,000 75,000 277,700 2,203,860 2,203,860 - 106,398 25,436
78 RUSLI Staf Pelayanan K/2 - B/2 1,148,400 229,680 400,000 1,778,080 20,700 132,000 50,000 75,000 277,700 2,055,780 207,000 1,848,780 - 99,156 22,968
79 MAHYUDDIN Staf Marketing K/2 - B/4 1,167,100 233,420 400,000 1,800,520 20,700 132,000 50,000 75,000 277,700 2,078,220 2,078,220 - 97,476 23,342
80 SUPRAYITNO Staf Meter Kondisi Bag. Teknik K/2 - B/1 1,101,800 220,360 400,000 1,722,160 20,700 132,000 50,000 75,000 277,700 1,999,860 1,999,860 - 96,420 22,036
JUMLAH PELAYANAN 18,600,200 3,164,925 4,900,000 26,665,125 289,800 1,848,000 3,450,000 1,050,000 6,637,800 33,302,925 231,750 33,071,175 - 1,558,098 372,004

STATUS/
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
V CABANG RUMBAI
81 UKRAWATI, SE Kacab. Rumbai K/0 - C/4 1,645,600 164,560 200,000 2,010,160 20,700 132,000 1,000,000 75,000 1,227,700 3,237,860 3,237,860 144,745 32,912
82 SUROSO Kasi Teknik Cabang Rumbai K/1 - C/1 1,421,300 213,195 300,000 1,934,495 20,700 132,000 500,000 75,000 727,700 2,662,195 2,662,195 129,201 28,426
83 SYAHBUDDIN DAHLAN Pelaksan Pembaca Meter K/1 - C/1 1,390,100 208,515 300,000 1,898,615 20,700 132,000 350,000 75,000 577,700 2,476,315 2,476,315 - 119,941 27,802
Cab,Rumbai
84 ALFERY DESMON Pelaksana Pengolahan IPA K/1 - C/1 1,271,800 190,770 300,000 1,762,570 20,700 132,000 350,000 75,000 577,700 2,340,270 2,340,270 - 113,289 25,436
Limbungan Rumbai
85 JON FERIZAL Pelaksana Trandis Cab. Rumbai K/2 - C/1 1,271,800 254,360 400,000 1,926,160 20,700 132,000 350,000 75,000 577,700 2,503,860 2,503,860 - 113,748 25,436
86 USMAN Staf Jaringan Rumbai K/2 - B/4 1,220,200 244,040 400,000 1,864,240 20,700 132,000 50,000 75,000 277,700 2,141,940 2,141,940 - 100,464 24,404
87 SIHOL RIORI Staf Pengolahan / Operator K/2 - B/4 1,116,300 223,260 400,000 1,739,560 20,700 132,000 150,000 75,000 377,700 2,117,260 2,117,260 - 98,240 22,326
88 MOHD YUSUF UYUP Staf Pengolahan Limbungan K/2 - B/2 1,148,400 229,680 400,000 1,778,080 20,700 132,000 150,000 75,000 377,700 2,155,780 2,155,780 - 104,156 22,968
Cabang Rumbai
89 MURSID Staf Pengolahan Limbungan K/2 - B/3 979,900 195,980 400,000 1,575,880 20,700 132,000 150,000 75,000 377,700 1,953,580 1,953,580 - 91,940 19,598
Cabang Rumbai

CABANG RUMBAI
90 ARIEF SYAHRUN NAVIS Kasi Adm dan Keuangan K/2 - C/1 1,390,100 278,020 400,000 2,068,120 20,700 132,000 500,000 75,000 727,700 2,795,820 2,795,820 135,840 27,802
Cabang Rumbai
91 DESLIANUR, BBA Staf Adm Cabang Rumbai K/1 - C/2 1,385,900 207,885 300,000 1,893,785 20,700 132,000 50,000 75,000 277,700 2,171,485 49,500 2,121,985 - 205,990 27,718
92 SUHAIMI Staf Adm Cabang Rumbai K/1 - C/1 1,453,300 217,995 300,000 1,971,295 20,700 132,000 50,000 75,000 277,700 2,248,995 2,248,995 - 213,402 29,066
93 YENI HARTATI Kasir Penagihan Cab Rumbai K/2 - C/1 1,359,500 271,900 400,000 2,031,400 20,700 132,000 150,000 75,000 377,700 2,409,100 2,409,100 - 104,898 27,190
JUMLAH UNIT RUMBAI 17,054,200 2,900,160 4,500,000 24,454,360 269,100 1,716,000 3,800,000 975,000 6,760,100 31,214,460 49,500 31,164,960 - 1,675,854 341,084
TOTAL SELURUHNYA 122,175,100 20,765,535 32,600,000 175,540,635 1,925,100 12,276,000 19,575,000 6,975,000 40,751,100 216,291,735 727,500 215,564,235 - 10,687,096 2,443,502
Pekanbaru, 25 Agustus 2015

PEKANBARU
Drs. KEMAS YUSFERI, Msi SYAWALISNA

7230998.64
RTA SIAK PEKANBARU
A (UMK) PEKANBARU
KARYAWAN,
NBARU
JUMLAH
YANG DI TANDA TANGAN
TERIMA
20 21
3,075,028 1. ...................
2,799,984 2. ...................
2,774,586 3. ...................
2,442,580 4. ...................
2,148,336 5. ...................
2,334,578 6. ...................
1,885,413 7. ...................
2,389,094 8. ...................
1,771,766 9. ...................
2,213,238 10………………….
1,860,815 11…………………
2,544,556 12……………………..
2,072,332 13……………………..
2,391,475 14………………………
32,703,781 3,254,514
2,465,202 15. ...................
2,372,484 16. ...................
2,030,958 17. ...................
2,251,562 18. ...................
2,417,348 19. ...................
2,115,453 20…………………
2,334,185 21. ...................
2,239,966 22. ...................
2,282,012 23……………………….
2,277,012 24……………………
2,178,245 25……………………..
1,721,760 26……………………..
2,022,361 27……………………..
1,540,104 28…………………..
1,823,543 29. ...................
1,395,196 30. ...................
33,467,391
66,171,172
JUMLAH
TERIMA
20 21
2,982,176 31. ...................
2,513,276 32...................
2,055,076 33. ...................
2,199,558 34 ...................
1,664,096 35. ...................
2,072,026 36. ...................
2,209,822 37...................
2,238,276 38. ...................
2,283,126 39. ...................
1,640,104 40 ...................
2,238,276 41 ...................
2,275,546 42. ...................
2,072,026 43..................
2,167,026 44...................
2,242,026 45………………………
1,775,006 46 ...................
2,059,100 47……………………..
2,061,508 48…………………….
2,032,464 49…………………….
1,921,824 50……………………..
2,004,134 51……………………….
44,706,472 (863,130)
2,320,173 52...................
2,355,346 53. ...................
2,526,494 54…………………….
2,104,094 55……………………….
JUMLAH
TERIMA
20 21
1,879,946 56. ...................
1,776,222 57...................
1,937,464 58...................
1,443,104 59………………….
2,072,026 60. ...................
2,540,577 61 ...................
1,969,043 62. ...................
2,462,394 63. ...................
1,852,045 64. ...................
2,111,434 65. ...................
1,916,536 66………………..
31,266,898
75,973,370
3,204,116 67…………………….
2,525,812 68……………………….
2,371,684 69………………………..
1,595,193 70……………………
2,170,364 71……………………
2,564,334 72. ...................
2,691,145 73 ...................
2,455,364 74 ...................
2,009,037 75 ...................
1,916,536 76. ...................
2,072,026 77……………………..
1,726,656 78……………………….
1,957,402 79………………………
1,881,404 80…………………….
31,141,073 - -
JUMLAH
TERIMA
20 21
3,060,203 81. ...................
2,504,568 82...................
2,328,572 83……………………….
2,201,545 84…………………….
2,364,676 85……………………..
2,017,072 86………………………
1,996,694 87………………………
2,028,656 88……………………..
1,842,042 89……………………
2,632,178 90…………………
1,888,277 91……………..
2,006,527 92………………….
2,277,012 93………………
29,148,022 - -
202,433,637
TA SIAK
STATUS/
NO NAMA KARYAWAN JABATAN POKOK JABATAN / GAJI + SETELAH YANG DI TANDA TANGAN
KELUARGA BERAS GAJI AIR MINUM TRANSPOR KEMAHALAN TUNJANGAN ABSEN PPh 21DAPEM/PENSIUN
JAMSOSTEK
PEGAWAI KHUSUS TUNJANGAN POT ABSEN TERIMA
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
V CABANG RUMBAI
84 UKRAWATI, SE Kacab. Rumbai K/0 - D/1 1,753,800 175,380 200,000 2,129,180 20,700 132,000 1,000,000 75,000 1,227,700 3,356,880 3,356,880 144,745 35,076 3,177,059 84…………..
85 SUROSO Kasi Teknik Cabang Rumbai K/1 - C/1 1,453,300 217,995 300,000 1,971,295 20,700 132,000 500,000 75,000 727,700 2,698,995 2,698,995 129,201 29,066 2,540,728 85…………….
86 SYAHBUDDIN DAHLAN Pelaksan Pembaca Meter K/1 - C/1 1,390,100 208,515 300,000 1,898,615 20,700 132,000 350,000 75,000 577,700 2,476,315 2,476,315 - 119,941 27,802 2,328,572 86…………….
Cab,Rumbai
87 ALFERY DESMON Pelaksana Pengolahan IPA K/1 - C/1 1,300,400 195,060 300,000 1,795,460 20,700 132,000 350,000 75,000 577,700 2,373,160 2,373,160 - 113,289 26,008 2,233,863 87………………
Limbungan Rumbai
88 JON FERIZAL Pelaksana Trandis Cab. Rumb K/2 - C/1 1,271,800 254,360 400,000 1,926,160 20,700 132,000 350,000 75,000 577,700 2,503,860 2,503,860 - 113,748 25,436 2,364,676 88……………
89 MUSLIM M Staff Perencanaan K/1 - C/1 1,421,300 284,260 300,000 2,005,560 20,700 132,000 50,000 75,000 277,700 2,283,260 2,283,260 127,441 28,426 2,127,393 89…………..
90 USMAN Staf Jaringan Rumbai K/2 - B/4 1,247,600 249,520 400,000 1,897,120 20,700 132,000 50,000 75,000 277,700 2,174,820 2,174,820 - 100,464 24,952 2,049,404 90…………
91 SIHOL RIORI Staf Pengolahan / Operator K/2 - B/4 1,116,300 223,260 400,000 1,739,560 20,700 132,000 150,000 75,000 377,700 2,117,260 2,117,260 - 98,240 22,326 1,996,694 91………….
92 JHON KENEDI Staf Pengolahan / Operator K/2 - A3 742,800 148,560 400,000 1,291,360 20,700 132,000 150,000 75,000 377,700 1,669,060 1,669,060 14,856 1,654,204 92………….
93 MOHD YUSUF UYUP Staf Pengolahan Limbungan K/2 - B/2 1,174,200 234,840 400,000 1,809,040 20,700 132,000 150,000 75,000 377,700 2,186,740 2,186,740 - 104,156 23,484 2,059,100 93…………..
Cabang Rumbai
94 MURSID Staf Pengolahan Limbungan K/2 - B/3 1,001,900 200,380 400,000 1,602,280 20,700 132,000 150,000 75,000 377,700 1,979,980 1,979,980 - 91,940 20,038 1,868,002 94……………
Cabang Rumbai

CABANG RUMBAI
95 ARIEF SYAHRUN NAVIS Kasi Adm dan Keuangan K/2 - C/1 1,390,100 278,020 400,000 2,068,120 20,700 132,000 500,000 75,000 727,700 2,795,820 2,795,820 135,840 27,802 2,632,178 95……………..
Cabang Rumbai
96 YENI HARTATI Kasir Penagihan Cab Rumbai K/2 - C/1 1,390,100 278,020 400,000 2,068,120 20,700 132,000 150,000 75,000 377,700 2,445,820 2,445,820 - 104,898 27,802 2,313,120 96…………….
JUMLAH UNIT RUMBAI 16,653,700 2,948,170 4,600,000 24,201,870 269,100 1,716,000 3,900,000 975,000 6,860,100 31,061,970 - 31,061,970 - 1,383,903 333,074 29,344,993 - -
TOTAL SELURUHNYA 124,260,000 20,784,725 33,100,000 178,144,725 1,987,200 12,672,000 19,425,000 7,200,000 41,284,200 219,428,925 387,750 219,041,175 - 9,664,340 2,485,200 206,891,635
Pekanbaru, 25 Januari 2016

PEKANBARU

PERUSAHAAN DEARAH AIR MINUM DAFTAR PEMBAYARAN GAJI DAN TUNJANGAN PEGAWAI PDAM TIRTA SIAK PEKANBARU
KOTA PEKANBARU BERDASARKAN SK DIREKTUR NO: 08 B/KEP-DIR/PDAM/I/II/2012 TANGGAL 20 MARET 2012 TENTANG PENYESUAIAN GAJI POKOK PEGAWAI PDAM TIRTA SIAK PEKANBARU
Jl.Jend.Sudirman Telp (0761) 23825 Pekanbaru BERDASARKAN PERATURAN PEMERINTAH NO: 66 TAHUN 2005, DAN GAJI PEGAWAI HONOR DENGAN BERPEDOMAN PADA UPAH MINIMUM KOTA (UMK) PEKANBARU
DAN SK DIREKTUR NO: 03/ KEP-DIR/PDAM/I/II/2016, TANGGAL 09 FEBRUARI 2016, TENTANG TUNJANGAN JABATAN DAN TUNJANGAN KHUSUS KARYAWAN,
TUNJANGAN BERAS DAN TUNJANGAN KINERJA PDAM KOTA PEKANBARU
BULAN : FEBRUARI 2016
GAJI TUNJANGAN JUMLAH TUNJANGAN POTONGAN JUMLAH JUMLAH POTONGAN JUMLAH

NO NAMA KARYAWAN JABATAN STATUS TANDA TANGAN
POKOK KELUARGA BERAS GAJI JABATAN & TC KINERJA ABSENSI TUNJANGAN GAJI + TUNJ PPh 21 DAPENMA JAMSOSTEK BERSIH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
II BAGIAN UMUM & KEUANGAN
1 ABBAS,S.KOM Kabag Keuangan K/1 - C/3 1,510,200 226,530 300,000 2,036,730 1,500,000 660,000 2,160,000 4,196,730 11,200 159,198 30,204 3,996,128 1. ...................
II.1 SEKSI ADMINISTRASI UMUM & KEPEGAWAIAN

2 RUDI TABRANI, SH Kasubbag Umum & KepegawaK/2 - D/1 1,501,100 300,220 400,000 2,201,320 750,000 660,000 1,410,000 3,611,320 - 114,420 30,022 3,466,878 2. ...................
3 WAN ADIKESUMA, SH Staf Rumah Tangga & GudangK/2 - D/1 1,640,700 328,140 400,000 2,368,840 220,000 660,000 880,000 3,248,840 139,140 32,814 3,076,886 3. ...................
4 BARIA SARIDA, SE Staf Rumah Tangga K/1 - D/1 1,753,800 263,070 300,000 2,316,870 660,000 660,000 2,976,870 116,914 35,076 2,824,880 4. ...................
5 MAIMUNAH Staf Rumah Tangga dan K/2 - C/1 1,329,600 265,920 400,000 1,995,520 110,000 660,000 770,000 2,765,520 - 98,292 26,592 2,640,636 5. ...................
Sekretariat Direktur
6 ABDUL HAFIZ Sek.Pengadaan Brg & Jasa TK/2 - C/1 1,300,400 130,040 300,000 1,730,440 110,000 660,000 770,000 2,500,440 96,719 26,008 2,377,713 6. ...................
7 IWAN GUSTIAN Staf Gudang K/2 - C/1 1,329,600 265,920 400,000 1,995,520 330,000 660,000 990,000 2,985,520 - 123,078 26,592 2,835,850 7. ...................
8 IMAN SYAFRIL Staf Koordinator Satpam Tam K/2 - B/3 1,001,900 200,380 400,000 1,602,280 660,000 660,000 2,262,280 - 88,176 20,038 2,154,066 8. ...................
9 LELI MARLINA Staf Rumah Tangga K/2 - B/2 1,074,300 214,860 400,000 1,689,160 660,000 660,000 2,349,160 - 84,559 21,486 2,243,115 9. ...................
10 NISPAN SEPTIADI, SH Staf Rumah Tangga K/2 - C1 1,041,200 208,240 400,000 1,649,440 330,000 330,000 1,979,440 20,824 1,958,616 10. ................
11 SYAWALISNA Juru Bayar Gaji K/2 - C/1 1,390,100 278,020 400,000 2,068,120 330,000 660,000 990,000 3,058,120 - 101,543 27,802 2,928,775 11 ................
12 RENDRA SYAHPUTRA, SIP Koordinator Umum & KepegawK/2 - C/3 1,292,500 258,500 400,000 1,951,000 220,000 660,000 880,000 2,831,000 - 127,038 25,850 2,678,112 12,,,,,,,,,,,,,,,,,,
II.3 SEKSI KEUANGAN & PENAGIHAN

13 HARTINI, SE Kasubbag.Keu.& Penagihan K/1 - C3 1,444,500 216,675 300,000 1,961,175 750,000 660,000 1,410,000 3,371,175 115,429 28,890 3,226,856 13.................
14 LISMAWATI Staf Kas Bank K/2 - C/1 1,329,600 265,920 400,000 1,995,520 220,000 660,000 880,000 2,875,520 - 96,719 26,592 2,752,209 14…………….
15 SAHARUDDIN Staf Penagihan K/2 - C/2 1,417,000 283,400 400,000 2,100,400 220,000 660,000 880,000 2,980,400 - 109,794 28,340 2,842,266 15……………
16 WIDIYATI Staf Penagihan ( Kasir ) K/2 - C/1 1,390,100 278,020 400,000 2,068,120 220,000 660,000 880,000 2,948,120 - 99,898 27,802 2,820,420 16…………….
17 FITRIANI. S Staf Penagihan ( Kasir ) K/2 - C/1 1,390,100 278,020 400,000 2,068,120 220,000 660,000 880,000 2,948,120 - 104,898 27,802 2,815,420 17……………
18 ROSDIANA BR KARO Staf Penagihan ( Kasir ) K/2 - C/1 1,300,400 260,080 400,000 1,960,480 220,000 660,000 880,000 2,840,480 - 100,179 26,008 2,714,293 18…………….
19 HENDRI YENI Staf Penagihan ( Kasir ) K/2 - C/1 1,359,500 - 100,000 1,459,500 220,000 660,000 880,000 2,339,500 88,250 27,190 2,224,060 19…………..
20 SRI MULYATI Staf Penagihan lkt Tampan K/1- C/1 1,390,100 208,515 300,000 1,898,615 220,000 660,000 880,000 2,778,615 - 91,574 27,802 2,659,239 20…………….
21 YUSPAWATI Staf Penagihan lkt Cempaka TK - C/1 1,300,400 - 100,000 1,400,400 220,000 660,000 880,000 2,280,400 - 83,960 26,008 2,170,432 21………….
II.2 SEKSI PEMBUKUAN & REKENING

22 KHIVALDI, SE Kasubbag Pemb & Rek. K/1 - C/3 1,412,700 211,905 300,000 1,924,605 750,000 660,000 1,410,000 3,334,605 123,819 28,254 3,182,532 22…………….
23 Drs. GIRI SUSANTO Staf Pembukuan K/2 - D/1 1,534,800 306,960 400,000 2,241,760 660,000 660,000 2,901,760 - 116,280 30,696 2,754,784 23…………..
24 WAN ZAITUN,Spd I Staf Pembukuan K/2-C/3 1,236,300 247,260 400,000 1,883,560 660,000 660,000 2,543,560 - 105,576 24,726 2,413,258 24……………
25 DADANG ISKANDAR Staf Rekening K/1 - C/1 1,300,400 195,060 300,000 1,795,460 660,000 660,000 2,455,460 - 98,298 26,008 2,331,154 25…………..
II.4 SEKSI IT & PENGOLAHAN DATA

26 DEWI PUSPASARI, SE Kasubbag. IT & Pengolahan K/1 - C/3 1,412,700 211,905 300,000 1,924,605 750,000 660,000 1,410,000 3,334,605 - 104,836 28,254 3,201,515 26…………..
Data
27 HENDRA FEBRI.W Staf IT TK - B2 899,200 100,000 999,200 220,000 330,000 550,000 1,549,200 17,984 1,531,216 27..................
28 RIDWAN KS Staf Pengolahan Data Rek K/1 - C/1 1,485,900 222,885 300,000 2,008,785 220,000 660,000 880,000 2,888,785 123,495 29,718 2,735,572 28..............
JUMLAH BIAYA GAJI + TUNJANGAN DI ADM UMUM & KEUANGAN 37,769,100 6,126,445 9,400,000 53,295,545 8,020,000 17,820,000 - 25,840,000 79,135,545 11,200 2,812,082 755,382 75,556,881
POKOK KELUARGA BERAS GAJI JABATAN & TC KINERJA ABSENSI TUNJANGAN GAJI + TUNJ PPh 21 DAPEM/PENSIJAMSOSTEK BERSIH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
III BAGIAN TEHNIK
29 SYAHRI RAHMAD Kabag. Teknik K/2 - C/1 1,271,800 254,360 400,000 1,926,160 1,500,000 660,000 2,160,000 4,086,160 146,248 25,436 3,914,476 29...................
III.1 SEKSI PRODUKSI & LABORATORIUM

30 YOSEF RIZAL Kasubbag. Produksi & Labor K/2 - C/1 1,300,400 260,080 400,000 1,960,480 750,000 660,000 1,410,000 3,370,480 - 111,398 26,008 3,233,074 30..............
31 ASMAINI HASAN, Ssi Kepala Labor Bagian Teknik K/2 - C/3 1,510,200 - 100,000 1,610,200 330,000 660,000 990,000 2,600,200 - 102,620 30,204 2,467,376 31..................
IPA Tampan
32 Dra. MUSTIMAR Staf Labor Bagian Teknik TK/2 - D/1 1,534,800 153,480 300,000 1,988,280 660,000 660,000 2,648,280 - 110,976 30,696 2,506,608 32.............
IPA Tampan
33 ARNOLZA,SH Staf Perawatan & Pemelihara TK - C/3 1,444,500 - 100,000 1,544,500 660,000 660,000 2,204,500 - 98,050 28,890 2,077,560 33……………
IPA Tampan
34 HARDEDI Staf Perawatan & PemeliharaK/2 - C/1 1,300,400 260,080 400,000 1,960,480 660,000 660,000 2,620,480 - 106,398 26,008 2,488,074 34……………
IPA Tampan
35 SUTIKNO Kepala Shif I Pengolahan K/1 - C/1 1,390,100 208,515 300,000 1,898,615 330,000 660,000 990,000 2,888,615 - 113,691 27,802 2,747,122 35…………….
IPA Tampan
36 BENHARD Kepala Shift IV Pengolahan K/2 - C/1 1,300,400 260,080 400,000 1,960,480 330,000 660,000 990,000 2,950,480 - 115,148 26,008 2,809,324 36……………..
IPA Tampan
37 SUHARMAN Kepala Shift III Pengolahan K/2 - C/1 1,300,400 260,080 400,000 1,960,480 330,000 660,000 990,000 2,950,480 - 115,148 26,008 2,809,324 37...................
IPA Tampan
38 JONISON Staf Pengelolahan/ TK - C/1 1,300,400 - 100,000 1,400,400 220,000 660,000 880,000 2,280,400 - 83,960 26,008 2,170,432 38.................
IPA Tampan
39 MUKHLIS Staf Pengelolahan/ K/2 - C/I 1,300,400 260,080 400,000 1,960,480 220,000 660,000 880,000 2,840,480 - 111,398 26,008 2,703,074 42.................
Operator Tampan
40 SYAFWAN LUBIS Kepala Shift III IPA Tampan K/2 - B/2 982,900 147,435 300,000 1,430,335 330,000 660,000 990,000 2,420,335 - 90,890 19,658 2,309,787 43..................
41 SUKINDRA Staf Pengelolahan/ K/2 - B/2 1,174,200 234,840 400,000 1,809,040 220,000 660,000 880,000 2,689,040 - 104,156 23,484 2,561,400 44.................
Operator Tampan
42 ANSYARIAKI Staf Pengelolahan/ K/2 - B/1 1,177,700 235,540 400,000 1,813,240 220,000 660,000 880,000 2,693,240 - 105,878 23,554 2,563,808 45..................
Operator Tampan
43 ASPARNO Staf Pengelolahan/ K/2 - B/1 1,177,700 235,540 400,000 1,813,240 220,000 660,000 880,000 2,693,240 - 104,360 23,554 2,565,326 46.................
Operator Tampan
44 NASARUDDIN Staf Operator Tower Mustika K/2 - B/3 1,119,700 223,940 400,000 1,743,640 220,000 660,000 880,000 2,623,640 94,812 22,394 2,506,434 47..................

45 ENDRIANTO Kasubbag Transmisi & Dist. K/2 - C/1 1,271,800 254,360 400,000 1,926,160 750,000 660,000 1,410,000 3,336,160 - 123,078 25,436 3,187,646 48.................
46 SUMARDI Koordinator Sambungan baru K/1 - C/1 1,390,100 208,515 300,000 1,898,615 220,000 660,000 880,000 2,778,615 - 128,340 27,802 2,622,473 49…………..
47 MARTIUS Koordinator Penertiban K/2 - C/1 1,421,300 284,260 400,000 2,105,560 220,000 660,000 880,000 2,985,560 - 128,340 28,426 2,828,794 50…………..
48 YITNO Staf Penertiban Bag. Teknik K/2 - C/1 1,329,600 265,920 400,000 1,995,520 660,000 660,000 2,655,520 - 108,078 26,592 2,520,850 51..................
49 AZELDI Staf Trandis Bagian T. Dist K/2 - C/1 1,300,400 260,080 400,000 1,960,480 660,000 660,000 2,620,480 - 106,398 26,008 2,488,074 52.................
50 WARMAN Staf Jaringan Transmisi & K/2 - B/1 1,030,700 206,140 400,000 1,636,840 660,000 660,000 2,296,840 - 90,918 20,614 2,185,308 53...................
51 JUMADI Staf Perbaikan bag. Teknik K/2 - B/1 1,101,800 220,360 400,000 1,722,160 660,000 660,000 2,382,160 - 97,878 22,036 2,262,246 54...............
52 RAZALI Staf Perbaikan bag. Teknik K/2 - B/1 1,177,700 235,540 400,000 1,813,240 660,000 660,000 2,473,240 - 99,360 23,554 2,350,326 55.................
53 RUSLI Staf Trandis Bagian T. Dist K/1 - B/2 1,148,400 172,260 300,000 1,620,660 660,000 660,000 2,280,660 - 99,156 22,968 2,158,536 56.................
54 SUPRAYITNO Staf Trandis Bagian T. Dist K/2 - B/1 1,126,500 225,300 400,000 1,751,800 660,000 660,000 2,411,800 - 96,420 22,530 2,292,850 57..................
III.3 SEKSI PERENCANAAN & PKA

55 ABD. HANAN, ST Kasubbag. Perencanaan & PK K/2 - C/2 1,355,400 271,080 400,000 2,026,480 750,000 660,000 1,410,000 3,436,480 - 115,148 27,108 3,294,224 58……………
56 SAIRIN Staf Pengembangan & Pelapo K/1 - C/1 1,453,300 217,995 300,000 1,971,295 660,000 660,000 2,631,295 - 108,495 29,066 2,493,734 59...................
57 ADI MARTA OKSAS, ST Staf Perencanaan Teknik K/0 - C1 1,041,200 104,120 200,000 1,345,320 330,000 330,000 1,675,320 20,824 1,654,496 60.................
58 M. SUHANDI, ST Staf PKA Bagian Teknik K/2-C/2 1,134,600 226,920 400,000 1,761,520 660,000 660,000 2,421,520 - 110,485 22,692 2,288,343 61...................
Perencanaan
59 WAN KURNIAWAN, ST Staf Perencanaan Tehnik K/1 - C/3 1,408,500 211,275 300,000 1,919,775 660,000 660,000 2,579,775 - 117,762 28,170 2,433,843 62.................
60 HANAFI Staff Perencanaan & Pelapora K/1 - C/1 1,300,400 195,060 300,000 1,795,460 660,000 660,000 2,455,460 - 113,289 26,008 2,316,163 63…………….
III.4 SEKSI PERAWATAN / ME

61 ALFERY DESMON Kasubbag Pemeliharaan TekniK/1 - C/1 1,300,400 195,060 300,000 1,795,460 750,000 660,000 1,410,000 3,205,460 - 113,289 26,008 3,066,163
Bagian Teknik
62 SIHOL RIORI Staf Perawatan dan Pemeliha K/2 - B/4 1,116,300 223,260 400,000 1,739,560 660,000 660,000 2,399,560 - 98,240 22,326 2,278,994
IPA Tampan
63 NAZARUDDIN Staf Perawatan dan Pemeliha K/2 - C/1 1,485,900 297,180 400,000 2,183,080 660,000 660,000 2,843,080 - 117,048 29,718 2,696,314
IPA Tampan
64 APRIL Staf Perawatan dan Pemeliha K/2 - C/1 1,300,400 260,080 400,000 1,960,480 660,000 660,000 2,620,480 106,398 26,008 2,488,074
IPA Tampan
JUMLAH BIAYA GAJI + TUNJANGAN DI BAGIAN TEHNIK 40,577,700 6,553,235 10,900,000 58,030,935 7,160,000 20,790,000 - 27,950,000 85,980,935 - 3,358,276 811,554 81,811,105

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
IV BAGIAN HUBLANG
65 NELWANSYAH NONG Kabag. Hublang K/2 - C/1 1,300,400 260,080 400,000 1,960,480 1,500,000 660,000 2,160,000 4,120,480 8,150 106,398 26,008 3,979,924 64................
IV.2 SEKSI PELAYANAN

66 T. AHMAD, SH Kasubbag. Pelayanan K/2 - D1 1,534,800 306,960 400,000 2,241,760 750,000 660,000 1,410,000 3,651,760 - 163,780 30,696 3,457,284 65..................
67 MOHD. SIDIK Koordinator Hublang Bagian K/2 - C/1 1,390,100 278,020 400,000 2,068,120 220,000 660,000 880,000 2,948,120 - 126,546 27,802 2,793,772 66................
Hublang
68 RATNA JUITA Staf Pelayanan K/1 - C/1 1,390,100 203,925 300,000 1,894,025 660,000 660,000 2,554,025 - 104,898 27,802 2,421,325 67...................
69 REKI SIMATUPANG Staf Pelayanan K/1 - C/1 1,329,600 199,440 300,000 1,829,040 660,000 660,000 2,489,040 - 98,298 26,592 2,364,150 68..................
IV.3 SEKSI HUMAS & PEMASARAN

70 WELLY MASRIZAL, Ssi Kasubbag. Humas & Pemasar K/2 - C3 1,264,100 252,820 400,000 1,916,920 750,000 660,000 1,410,000 3,326,920 - 97,006 25,282 3,204,632 69…………….
71 TUTI WARTI, SE Staf Humas & Sekretariat K/1 - C/4 1,715,300 257,295 300,000 2,272,595 110,000 660,000 770,000 3,042,595 124,844 34,306 2,883,445 70...............
Hublang
72 MAHYUDDIN Staf Humas Bagian Hublang K/2 - B/4 1,193,300 238,660 400,000 1,831,960 660,000 660,000 2,491,960 - 97,476 23,866 2,370,618 71...................

73 LIAN BUDIMAN Kasubbag. Pencatat Meter K/2-C/2 1,355,400 271,080 400,000 2,026,480 750,000 660,000 1,410,000 3,436,480 - 124,560 27,108 3,284,812 72...............
74 ERNI MUSTIKAHATI Staf Hublang K1 - C/2 1,355,400 - 100,000 1,455,400 660,000 660,000 2,115,400 - 81,595 27,108 2,006,697 73...................
75 YENDRITA Staf Hublang K/2 - C/1 1,359,500 271,900 400,000 2,031,400 660,000 660,000 2,691,400 - 111,546 27,190 2,552,664 74...............
76 MELFIAN Staf Pembaca Meter K/2 - B1 834,400 166,880 400,000 1,401,280 330,000 330,000 1,731,280 16,688 1,714,592 75...................
77 RONALDI Staf Pembaca Meter K/2 - B1 834,400 166,880 400,000 1,401,280 330,000 330,000 1,731,280 16,688 1,714,592 76...............
78 JOKO SUSILO Staf Pembaca Meter K/2 - B1 834,400 166,880 400,000 1,401,280 330,000 330,000 1,731,280 16,688 1,714,592 77..................
79 MELKI Staf Pembaca Meter K/O - B1 834,400 83,440 200,000 1,117,840 330,000 330,000 1,447,840 16,688 1,431,152 78...............
JUMLAH BIAYA GAJI + TUNJANGAN DI BAGIAN HUBUNGAN LANG. 18,525,600 3,124,260 5,200,000 26,849,860 4,080,000 8,580,000 - 12,660,000 39,509,860 8,150 1,236,947 370,512 37,894,251
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
V BAGIAN SATUAN PANGAWAS INTERN
80 UKRAWATI, SE Ka. Satuan Pengawas Intern K/0 - D/1 1,753,800 175,380 200,000 2,129,180 1,500,000 660,000 2,160,000 4,289,180 27,450 144,745 35,076 4,081,909 79…………..
81 AMIR FAISAL, SE Sekretariat Pengawas Umum K/2 - D1 1,534,800 306,960 400,000 2,241,760 750,000 660,000 1,410,000 3,651,760 138,780 30,696 3,482,284 80. .................
82 SUROSO Sekretariat Pengawas Teknk K/1 - C/1 1,453,300 217,995 300,000 1,971,295 750,000 660,000 1,410,000 3,381,295 129,201 29,066 3,223,028 81…………..
83 EKA DEWI ZOLA Staf dan Sekretariat SPI K/2 - C/2 1,355,400 271,080 400,000 2,026,480 110,000 660,000 770,000 2,796,480 - 114,678 27,108 2,654,694 82.................
84 PURWANTONO, SE Staf Pengawas Umum K/1 - C/2 1,448,900 217,335 300,000 1,966,235 660,000 660,000 2,626,235 - 135,840 28,978 2,461,417 83………..
JUMLAH BIAYA GAJI + TUNJ SPI 7,546,200 1,188,750 1,600,000 10,334,950 3,110,000 3,300,000 - 6,410,000 16,744,950 27,450 663,244 150,924 15,903,332 -
VI CABANG PELAYANAN RUMBAI
85 HENDRI KESUMA, S. Sos Kacab. Rumbai K/2 - C/3 1,444,500 288,900 400,000 2,133,400 1,500,000 660,000 2,160,000 4,293,400 3,800 128,094 28,890 4,132,616 84...............
VI.1 SEKSI PRODUKSI TRANSMISI & DISTRIBUSI

86 AMRUL Kasubbag. Teknik K/2 - C/1 1,329,600 265,920 400,000 1,995,520 750,000 660,000 1,410,000 3,405,520 - 132,294 26,592 3,246,634 85...................
Cabang Rumbai
87 SYAHBUDDIN DAHLAN Staf Pembaca Meter K/1 - C/1 1,390,100 208,515 300,000 1,898,615 660,000 660,000 2,558,615 - 119,941 27,802 2,410,872 86...............
Cab,Rumbai
88 JON FERIZAL Staf Pelayanan Pengaduan K/2 - C/1 1,271,800 254,360 400,000 1,926,160 220,000 660,000 880,000 2,806,160 - 113,748 25,436 2,666,976 88...............
Distribusi Cabang Rumbai
89 USMAN Staf Jaringan Rumbai K/2 - B/4 1,247,600 249,520 400,000 1,897,120 660,000 660,000 2,557,120 - 100,464 24,952 2,431,704 89..................
90 JHON KENEDI Staf Pengolahan / Operator K/2 - A3 742,800 148,560 400,000 1,291,360 220,000 330,000 550,000 1,841,360 14,856 1,826,504 90..................
IPA Limbungan Cab. Rumbai -
91 MOHD YUSUF UYUP Staf Pengolahan Limbungan K/2 - B/2 1,174,200 234,840 400,000 1,809,040 220,000 660,000 880,000 2,689,040 - 104,156 23,484 2,561,400 91..................
Cabang Rumbai -
92 MURSID Staf Pengolahan Limbungan K/2 - B/3 1,001,900 200,380 400,000 1,602,280 220,000 660,000 880,000 2,482,280 - 91,940 20,038 2,370,302 92.................
Cabang Rumbai -
93 RAMDANI Staf Teknik Cabang Rumbai K/1 - B1 834,400 125,160 300,000 1,259,560 330,000 330,000 1,589,560 16,688 1,572,872 93..................
VI.2 SEKSI ADM. UMUM & KEUANGAN PELAYANAN RUMBAI

94 ARIEF SYAHRUN NAVIS Kasubbag. Adm Umum K/2 - C/1 1,390,100 278,020 400,000 2,068,120 750,000 660,000 1,410,000 3,478,120 135,840 27,802 3,314,478 94...............
Cabang Rumbai -
95 YENI HARTATI Kasir Penagihan Cab Rumbai K/2 - C/1 1,390,100 278,020 400,000 2,068,120 220,000 660,000 880,000 2,948,120 - 104,898 27,802 2,815,420 95...................
-
96 MUSLIM M Staf Sekretariat Cabang Rumb K/1 - C/1 1,421,300 284,260 300,000 2,005,560 110,000 660,000 770,000 2,775,560 127,441 28,426 2,619,693 96.................
JUMLAH BIAYA GAJI + TUNJ DI PELAYANAN CAB. RUMBAI 14,638,400 2,816,455 4,500,000 21,954,855 4,210,000 7,260,000 - 11,470,000 33,424,855 3,800 1,158,816 292,768 31,969,471 -
TOTAL SELURUHNYA 119,057,000 19,809,145 31,600,000 170,466,145 26,580,000 57,750,000 - 84,330,000 254,796,145 50,600 9,229,365 2,381,140 243,135,040
Pekanbaru, 25 Februari 2016

PEKANBARU
PERUSAHAAN DEARAH AIR MINUM
KOTA PEKANBARU BERDASARKA
Jl.Jend.Sudirman Telp (0761) 23825 Pekanbaru BERDASAR
DAN S
GAJI
NO NAMA KARYAWAN JABATAN STATUS
POKOK
1 2 3 4 5
II BAGIAN UMUM & KEUANGAN
1 ABBAS,S.KOM Kabag Keuangan K/1 - C/3 1,510,200
II.1 SEKSI ADMINISTRASI UMUM & KEPEGAWAIAN

2 AMIR FAISAL, SE Kasubag Umum & Kepegawaian K/2 - D1 1,534,800
3 WAN ADIKESUMA, SH Staf Rumah Tangga & Gudang K/2 - D/1 1,640,700
4 BARIA SARIDA, SE Staf Rumah Tangga K/1 - D/1 1,753,800
5 MAIMUNAH Staf Rumah Tangga dan K/2 - C/1 1,329,600

Sekretariat Direktur
6 ABDUL HAFIZ Sek.Pengadaan Brg & Jasa TK/2 - C/1 1,300,400
7 IWAN GUSTIAN Kepala Gudang K/2 - C/1 1,329,600
8 AMRUL Staf Gudang K/2 - C/1 1,329,600
9 IMAN SYAFRIL Staf Koordinator Satpam Tampan K/2 - B/3 1,024,500
10 LELI MARLINA Staf Rumah Tangga K/2 - B/2 1,074,300
11 NISPAN SEPTIADI, SH Staf Rumah Tangga K/2 - C1 1,041,200
12 SYAWALISNA Juru Bayar Gaji K/2 - C/1 1,390,100
13 WAN ZAITUN,Spd I Koordinator Umum & Kepegawaian K/2-C/3 1,264,100
II.3 SEKSI KEUANGAN & PENAGIHAN

14 HARTINI, SE Kasubbag.Keu.& Penagihan K/1 - C3 1,444,500
15 LISMAWATI Staf Kas Bank K/2 - C/1 1,329,600
16 SAHARUDDIN, S.IP Staf Penagihan K/2 - C/2 1,417,000
17 WIDIYATI Staf Penagihan ( Kasir ) K/2 - C/1 1,390,100

18 FITRIANI. S Staf Penagihan ( Kasir ) K/2 - C/1 1,390,100
19 ROSDIANA BR KARO Staf Penagihan ( Kasir ) K/2 - C/1 1,300,400
20 HENDRI YENI Staf Penagihan ( Kasir ) K/2 - C/1 1,359,500
21 SRI MULYATI Staf Penagihan lkt Tampan K/1- C/1 1,390,100
22 YUSPAWATI Staf Penagihan lkt Cempaka TK - C/1 1,300,400
23 SIHOL RIORI Staf Penagihan K/2 - B/4 1,116,300
24 HANAFI Staf Penagihan K/1 - C/1 1,300,400
25 RENDRA SYAHPUTRA, S.IP Koordinator Penagihan K/2 - C/3 1,321,600
II.2 SEKSI PEMBUKUAN & REKENING

26 KHIVALDI, SE Kasubbag Pemb & Rek. K/1 - C/3 1,412,700
27 Drs. GIRI SUSANTO Staf Pembukuan K/2 - D/1 1,534,800
28 DADANG ISKANDAR Staf Rekening K/1 - C/1 1,300,400
II.4 SEKSI IT & PENGOLAHAN DATA

29 DEWI PUSPASARI, SE Kasubbag. IT & Pengolahan Data K/1 - C/3 1,412,700
30 HENDRA FEBRI.W Staf IT TK - B2 899,200
31 RIDWAN KS Staf Pengolahan Data Rek K/1 - C/1 1,485,900
JUMLAH BIAYA GAJI + TUNJANGAN DI ADM UMUM & KEUANGAN 41,628,600
GAJI
POKOK
1 2 3 4 5
III BAGIAN TEHNIK
32 SYAHRI RAHMAD Kabag. Teknik K/2 - C/1 1,271,800
III.1 SEKSI PRODUKSI & LABORATORIUM

33 YOSEF RIZAL Kasubbag. Produksi & Labor K/2 - C/1 1,300,400
34 ASMAINI HASAN, Ssi Kepala Labor Bagian Teknik K/2 - C/3 1,544,100
IPA Tampan
35 Dra. MUSTIMAR Staf Labor Bagian Teknik TK/0 - D/1 1,534,800
IPA Tampan
36 ARNOLZA,SH Staf Perawatan & Pemeliharaan TK - C/3 1,444,500
IPA Tampan
37 HARDEDI Staf Perawatan & Pemeliharaan K/2 - C/1 1,300,400
IPA Tampan
38 SUTIKNO Kepala Shif I Pengolahan K/1 - C/1 1,421,300
IPA Tampan
39 BENHARD Kepala Shift IV Pengolahan K/2 - C/1 1,300,400
IPA Tampan
40 SUHARMAN Kepala Shift III Pengolahan K/2 - C/1 1,300,400
IPA Tampan
41 JONISON Staf Pengelolahan/ TK - C/1 1,300,400
IPA Tampan
42 SYAFWAN LUBIS Kepala Shift III IPA Tampan K/2 - B/2 982,900
43 SUKINDRA Staf Pengelolahan/ K/2 - B/2 1,174,200

Operator Tampan
44 ANSYARIAKI Staf Pengelolahan/ K/2 - B/1 1,204,200
Operator Tampan
45 ASPARNO Staf Pengelolahan/ K/2 - B/1 1,177,700
Operator Tampan
46 NASARUDDIN Staf Operator Tower Mustika K/2 - B/3 1,119,700

47 ENDRIANTO Kasubbag Transmisi & Dist. K/2 - C/1 1,271,800
48 SUMARDI Koordinator Sambungan baru K/1 - C/1 1,421,300
49 MARTIUS Koordinator Penertiban K/2 - C/1 1,421,300
50 YITNO Staf Penertiban Bag. Teknik K/2 - C/1 1,329,600
51 AZELDI Staf Trandis Bagian T. Dist K/2 - C/1 1,300,400
52 WARMAN Staf Jaringan Transmisi & K/2 - B/1 1,030,700
53 JUMADI Staf Perbaikan bag. Teknik K/2 - B/1 1,101,800
54 RAZALI Staf Perbaikan bag. Teknik K/2 - B/1 1,177,700
55 RUSLI Staf Trandis Bagian T. Dist K/1 - B/2 1,148,400
56 SUPRAYITNO Staf Trandis Bagian T. Dist K/2 - B/1 1,126,500
57 ARIEF SYAHRUN NAVIS Staf Trandis Bagian T. Dist K/2 - C/1 1,390,100
III.3 SEKSI PERENCANAAN & PKA
58 ABD. HANAN, ST Kasubbag. Perencanaan & PKA K/2 - C/2 1,355,400
59 SAIRIN Staf Pengembangan & Pelaporan K/1 - C/1 1,453,300

60 ADI MARTA OKSAS, ST Staf Perencanaan Teknik K/0 - C1 1,041,200
61 M. SUHANDI, ST Staf PKA Bagian Teknik K/2-C/2 1,160,100

Perencanaan
62 WAN KURNIAWAN, ST Staf Perencanaan Tehnik K/1 - C/3 1,408,500
III.4 SEKSI PERAWATAN / ME

63 ALFERY DESMON Kasubbag Pemeliharaan Teknik K/1 - C/1 1,300,400
Bagian Teknik
64 NAZARUDDIN Staf Perawatan dan Pemeliharaan K/2 - C/1 1,485,900

IPA Tampan
65 APRIL Staf Perawatan dan Pemeliharaan K/2 - C/1 1,300,400
IPA Tampan
JUMLAH BIAYA GAJI + TUNJANGAN DI BAGIAN TEHNIK 43,602,000
GAJI
POKOK
1 2 3 4 5
IV BAGIAN HUBLANG
66 NELWANSYAH NONG Kabag. Hublang K/2 - C/1 1,300,400
IV.2 SEKSI PELAYANAN

67 T. AHMAD, SH Kasubbag. Pelayanan K/2 - D1 1,534,800
68 MOHD. SIDIK Koordinator Hublang Bagian K/2 - C/1 1,390,100

Hublang
69 RATNA JUITA Staf Pelayanan K/1 - C/1 1,390,100
70 REKI SIMATUPANG Staf Pelayanan K/1 - C/1 1,329,600
IV.3 SEKSI HUMAS & PEMASARAN

71 WELLY MASRIZAL, Ssi Kasubbag. Humas & Pemasaran K/2 - C3 1,292,500
72 TUTI WARTI, SE Staf Humas & Sekretariat K/1 - C/4 1,715,300

Hublang
73 MAHYUDDIN Staf Humas Bagian Hublang K/2 - B/4 1,193,300

74 LIAN BUDIMAN Kasubbag. Pencatat Meter K/2-C/2 1,355,400
75 ERNI MUSTIKAHATI Staf Hublang K1 - C/2 1,355,400
76 YENDRITA Staf Hublang K/2 - C/1 1,359,500
77 MELFIAN Staf Pembaca Meter K/2 - B1 834,400
78 RONALDI Staf Pembaca Meter K/2 - B1 834,400
79 JOKO SUSILO Staf Pembaca Meter K/2 - B1 834,400
80 MELKI Staf Pembaca Meter K/O - B1 834,400
JUMLAH BIAYA GAJI + TUNJANGAN DI BAGIAN HUBUNGAN LANG. 18,554,000
GAJI
POKOK
1 2 3 4 5
V BAGIAN SATUAN PANGAWAS INTERN
81 UKRAWATI, SE Ka. Satuan Pengawas Intern K/0 - D/1 1,753,800
82 RUDI TABRANI, SH Sekretariat Pengawas Umum K/2 - D/1 1,501,100
83 SUROSO Sekretariat Pengawas Teknk K/1 - C/1 1,453,300
84 EKA DEWI ZOLA Staf dan Sekretariat SPI K/2 - C/2 1,355,400
85 PURWANTONO, SE Staf Pengawas Umum K/1 - C/2 1,448,900
JUMLAH BIAYA GAJI + TUNJ SPI 7,512,500

VI CABANG PELAYANAN RUMBAI
86 HENDRI KESUMA, S. Sos Kacab. Rumbai K/2 - C/3 1,444,500
VI.1 SEKSI PRODUKSI TRANSMISI & DISTRIBUSI

87 MUKHLIS Kasubag Teknik Cab Rumbai K/2 - C/I 1,300,400
88 JON FERIZAL Staf Pelayanan Pengaduan K/2 - C/1 1,271,800

Distribusi Cabang Rumbai
89 USMAN Staf Jaringan Rumbai K/2 - B/4 1,247,600
90 JHON KENEDI Staf Pengolahan / Operator K/2 - A3 742,800
91 MOHD YUSUF UYUP Staf Pengolahan Limbungan K/2 - B/2 1,174,200
Cabang Rumbai
92 MURSID Staf Pengolahan Limbungan K/2 - B/3 1,001,900
Cabang Rumbai
93 RAMDANI Staf Teknik Cabang Rumbai K/1 - B1 834,400
VI.2 SEKSI ADM. UMUM & KEUANGAN PELAYANAN RUMBAI

94 SYAHBUDDIN DAHLAN Kasubag Adm Umum K/1 - C/1 1,390,100
Cab,Rumbai
95 YENI HARTATI Kasir Penagihan Cab Rumbai K/2 - C/1 1,390,100
96 MUSLIM M Staf Sekretariat Cabang Rumbai K/1 - C/1 1,421,300
JUMLAH BIAYA GAJI + TUNJ DI PELAYANAN CAB. RUMBAI 13,219,100

TOTAL SELURUHNYA 124,516,200

Direktur
DAFTAR PEMBAYARAN GAJI DAN TUNJANGAN PEGAWAI PDAM TIRT
BERDASARKAN SK DIREKTUR NO: 08 B/KEP-DIR/PDAM/I/II/2012 TANGGAL 20 MARET 2012 TENTANG PENYESU
BERDASARKAN PERATURAN PEMERINTAH NO: 66 TAHUN 2005, DAN GAJI PEGAWAI HONOR DENGAN BER
DAN SK DIREKTUR NO: 03/ KEP-DIR/PDAM/I/II/2016, TANGGAL 09 FEBRUARI 2016, TENTANG TUNJANG
TUNJANGAN BERAS DAN TUNJANGAN KINERJA PDAM KOTA
BULAN : MEI 2016
TUNJANGAN JUMLAH TUNJANGAN POTONGAN JUMLAH
JABATAN &
KELUARGA BERAS GAJI KINERJA ABSENSI
TC TUNJANGAN
6 7 8 9 10 11 12
226,530 300,000 2,036,730 1,500,000 660,000 2,160,000
306,960 400,000 2,241,760 750,000 660,000 1,410,000
328,140 400,000 2,368,840 220,000 660,000 880,000
263,070 300,000 2,316,870 660,000 660,000
265,920 400,000 1,995,520 110,000 660,000 770,000
130,040 300,000 1,730,440 110,000 660,000 770,000
265,920 400,000 1,995,520 330,000 660,000 990,000
265,920 400,000 1,995,520 660,000 660,000
204,900 400,000 1,629,400 660,000 660,000
107,430 300,000 1,481,730 660,000 660,000
208,240 400,000 1,649,440 110,000 330,000 440,000
278,020 400,000 2,068,120 330,000 660,000 990,000
252,820 400,000 1,916,920 220,000 660,000 880,000
216,675 300,000 1,961,175 750,000 660,000 1,410,000
265,920 400,000 1,995,520 220,000 660,000 880,000
283,400 400,000 2,100,400 220,000 660,000 880,000
278,020 400,000 2,068,120 220,000 660,000 880,000

278,020 400,000 2,068,120 220,000 660,000 880,000
260,080 400,000 1,960,480 220,000 660,000 880,000
- 100,000 1,459,500 220,000 660,000 880,000
69,505 200,000 1,659,605 220,000 660,000 880,000
- 100,000 1,400,400 220,000 660,000 880,000
223,260 400,000 1,739,560 220,000 660,000 880,000
195,060 300,000 1,795,460 220,000 660,000 880,000
264,320 400,000 1,985,920 220,000 660,000 880,000
211,905 300,000 1,924,605 750,000 660,000 1,410,000
306,960 400,000 2,241,760 660,000 660,000
195,060 300,000 1,795,460 660,000 660,000
70,635 200,000 1,683,335 750,000 660,000 1,410,000
100,000 999,200 220,000 330,000 550,000
222,885 300,000 2,008,785 220,000 660,000 880,000
6,445,615 10,200,000 58,274,215 8,790,000 19,800,000 - 28,590,000
JABATAN &
TC TUNJANGAN
6 7 8 9 10 11 12
254,360 400,000 1,926,160 1,500,000 660,000 2,160,000
260,080 400,000 1,960,480 750,000 660,000 1,410,000
- 100,000 1,644,100 330,000 660,000 990,000

76,740 200,000 1,811,540 660,000 660,000
- 100,000 1,544,500 660,000 660,000
260,080 400,000 1,960,480 660,000 660,000
213,195 300,000 1,934,495 330,000 660,000 990,000
260,080 400,000 1,960,480 330,000 660,000 990,000
260,080 400,000 1,960,480 330,000 660,000 990,000
- 100,000 1,400,400 220,000 660,000 880,000
147,435 300,000 1,430,335 330,000 660,000 990,000
234,840 400,000 1,809,040 220,000 660,000 880,000
240,840 400,000 1,845,040 220,000 660,000 880,000
235,540 400,000 1,813,240 220,000 660,000 880,000
223,940 400,000 1,743,640 220,000 660,000 880,000
254,360 400,000 1,926,160 750,000 660,000 1,410,000
213,195 300,000 1,934,495 220,000 660,000 880,000
284,260 400,000 2,105,560 220,000 660,000 880,000
265,920 400,000 1,995,520 660,000 660,000
260,080 400,000 1,960,480 660,000 660,000
206,140 400,000 1,636,840 660,000 660,000
220,360 400,000 1,722,160 660,000 660,000
235,540 400,000 1,813,240 660,000 660,000
172,260 300,000 1,620,660 660,000 660,000
225,300 400,000 1,751,800 660,000 660,000
278,020 400,000 2,068,120 660,000 660,000

-
271,080 400,000 2,026,480 750,000 660,000 1,410,000
217,995 300,000 1,971,295 660,000 660,000
104,120 200,000 1,345,320 330,000 330,000
232,020 400,000 1,792,120 660,000 30,000 630,000
211,275 300,000 1,919,775 660,000 660,000
195,060 300,000 1,795,460 750,000 660,000 1,410,000
297,180 400,000 2,183,080 660,000 660,000
260,080 400,000 1,960,480 660,000 660,000
7,071,455 11,600,000 62,273,455 7,690,000 22,110,000 30,000 29,770,000
JABATAN &
TC TUNJANGAN
6 7 8 9 10 11 12
260,080 400,000 1,960,480 1,500,000 660,000 2,160,000
306,960 400,000 2,241,760 750,000 660,000 1,410,000
278,020 400,000 2,068,120 220,000 660,000 880,000
203,925 300,000 1,894,025 660,000 660,000
199,440 300,000 1,829,040 660,000 660,000
258,500 400,000 1,951,000 750,000 660,000 1,410,000
257,295 300,000 2,272,595 110,000 660,000 770,000

238,660 400,000 1,831,960 660,000 660,000
271,080 400,000 2,026,480 750,000 660,000 1,410,000
- 100,000 1,455,400 660,000 660,000
271,900 400,000 2,031,400 660,000 660,000
166,880 400,000 1,401,280 330,000 330,000
166,880 400,000 1,401,280 330,000 330,000
166,880 400,000 1,401,280 330,000 330,000
83,440 200,000 1,117,840 330,000 330,000
3,129,940 5,200,000 26,883,940 4,080,000 8,580,000 - 12,660,000
JABATAN &
TC TUNJANGAN
6 7 8 9 10 11 12
175,380 200,000 2,129,180 1,500,000 660,000 2,160,000
300,220 400,000 2,201,320 750,000 660,000 1,410,000
217,995 300,000 1,971,295 750,000 660,000 1,410,000
271,080 400,000 2,026,480 110,000 660,000 770,000
217,335 300,000 1,966,235 660,000 30,000 630,000
1,182,010 1,600,000 10,294,510 3,110,000 3,300,000 30,000 6,380,000
288,900 400,000 2,133,400 1,500,000 660,000 2,160,000
260,080 400,000 1,960,480 750,000 660,000 1,410,000
254,360 400,000 1,926,160 220,000 660,000 880,000
249,520 400,000 1,897,120 660,000 660,000

148,560 400,000 1,291,360 220,000 330,000 550,000
-
234,840 400,000 1,809,040 220,000 660,000 880,000
-
200,380 400,000 1,602,280 220,000 660,000 880,000
-
125,160 300,000 1,259,560 330,000 330,000
208,515 300,000 1,898,615 750,000 660,000 1,410,000
278,020 400,000 2,068,120 220,000 660,000 880,000

-
284,260 300,000 2,005,560 110,000 660,000 770,000
2,532,595 4,100,000 19,851,695 4,210,000 6,600,000 - 10,810,000

20,361,615 32,700,000 177,577,815 27,880,000 60,390,000 60,000 88,210,000
AN PEGAWAI PDAM TIRTA SIAK PEKANBARU
2012 TENTANG PENYESUAIAN GAJI POKOK PEGAWAI PDAM TIRTA SIAK PEKANBARU
WAI HONOR DENGAN BERPEDOMAN PADA UPAH MINIMUM KOTA (UMK) PEKANBARU
016, TENTANG TUNJANGAN JABATAN DAN TUNJANGAN KHUSUS KARYAWAN,
AN KINERJA PDAM KOTA PEKANBARU
: MEI 2016
JUMLAH POTONGAN JUMLAH

TANDA
GAJI + TUNJ PPh 21 DAPENMA JAMSOSTEK BERSIH
13 14 15 16 17 18
4,196,730 159,198 30,204 4,007,328 1. ...................
3,651,760 - 138,780 30,696 3,482,284
3,248,840 - 139,140 32,814 3,076,886 3. ...................
2,976,870 - 116,914 35,076 2,824,880
2,765,520 - 98,292 26,592 2,640,636 5. ...................
2,500,440 - 96,719 26,008 2,377,713
2,985,520 - 123,078 26,592 2,835,850 7. ...................
2,655,520 - 132,294 26,592 2,496,634
2,289,400 - 88,176 20,490 2,180,734 9………………..
2,141,730 - 84,559 21,486 2,035,685
2,089,440 - 20,824 2,068,616 11……………….
3,058,120 - 101,543 27,802 2,928,775
2,796,920 - 105,576 25,282 2,666,062 13………………
3,371,175 - 115,429 28,890 3,226,856 14……………..
2,875,520 - 96,719 26,592 2,752,209
2,980,400 - 109,794 28,340 2,842,266 16………………
2,948,120 - 99,898 27,802 2,820,420

2,948,120 - 104,898 27,802 2,815,420 18……………..
2,840,480 - 100,179 26,008 2,714,293
2,339,500 - 88,250 27,190 2,224,060 20………………
2,539,605 - 91,574 27,802 2,420,229
2,280,400 - 83,960 26,008 2,170,432 22……………….
2,619,560 - 98,240 22,326 2,498,994
2,675,460 - 113,289 26,008 2,536,163 24…………….
2,865,920 - 127,038 26,432 2,712,450
3,334,605 - 123,819 28,254 3,182,532
2,901,760 - 116,280 30,696 2,754,784 27……………..
2,455,460 - 98,298 26,008 2,331,154 28……………..
3,093,335 - 104,836 28,254 2,960,245 29……………..
1,549,200 - 17,984 1,531,216
2,888,785 - 123,495 29,718 2,735,572 31..............
86,864,215 - 3,180,265 832,572 82,851,378

TANDA
GAJI + TUNJ PPh 21 DAPEM/PENSJAMSOSTEK BERSIH
13 14 15 16 17 18
4,086,160 - 146,248 25,436 3,914,476
3,370,480 - 111,398 26,008 3,233,074 33..............
2,634,100 - 102,620 30,882 2,500,598

2,471,540 - 110,976 30,696 2,329,868 35.............
2,204,500 - 98,050 28,890 2,077,560
2,620,480 - 106,398 26,008 2,488,074 37……………
2,924,495 - 113,691 28,426 2,782,378
2,950,480 - 115,148 26,008 2,809,324 39……………..
2,950,480 - 115,148 26,008 2,809,324
2,280,400 - 83,960 26,008 2,170,432 41.................
2,420,335 - 90,890 19,658 2,309,787 42..................
2,689,040 - 104,156 23,484 2,561,400
2,725,040 - 105,878 24,084 2,595,078 44..................
2,693,240 - 104,360 23,554 2,565,326
2,623,640 - 94,812 22,394 2,506,434 46..................
3,336,160 - 123,078 25,436 3,187,646 47.................
2,814,495 - 128,340 28,426 2,657,729
2,985,560 - 128,340 28,426 2,828,794 49…………..
2,655,520 - 108,078 26,592 2,520,850
2,620,480 - 106,398 26,008 2,488,074 51.................
2,296,840 - 90,918 20,614 2,185,308
2,382,160 - 97,878 22,036 2,262,246 53...............
2,473,240 - 99,360 23,554 2,350,326
2,280,660 - 99,156 22,968 2,158,536 55.................
2,411,800 - 96,420 22,530 2,292,850
2,728,120 - 135,840 27,802 2,564,478 57…………….

3,436,480 - 115,148 27,108 3,294,224 58……………
2,631,295 - 108,495 29,066 2,493,734
1,675,320 - 20,824 1,654,496 60.................
2,422,120 - 110,485 23,202 2,288,433
2,579,775 - 117,762 28,170 2,433,843 62.................
3,205,460 - 113,289 26,008 3,066,163 63.................
2,843,080 - 117,048 29,718 2,696,314 64.................
2,620,480 - 106,398 26,008 2,488,074
92,043,455 - 3,606,164 872,040 87,565,251

TANDA
13 14 15 16 17 18
4,120,480 106,398 26,008 3,988,074 66..................
3,651,760 - 163,780 30,696 3,457,284
2,948,120 - 126,546 27,802 2,793,772 68................
2,554,025 - 104,898 27,802 2,421,325
2,489,040 - 108,298 26,592 2,354,150 70..................
3,361,000 - 97,006 25,850 3,238,144
3,042,595 124,844 34,306 2,883,445 72...............

2,491,960 - 97,476 23,866 2,370,618
3,436,480 - 124,560 27,108 3,284,812 74...............
2,115,400 - 81,595 27,108 2,006,697
2,691,400 - 111,546 27,190 2,552,664 76...............
1,731,280 - 16,688 1,714,592
1,731,280 - 16,688 1,714,592 78...............
1,731,280 - 16,688 1,714,592
1,447,840 - 16,688 1,431,152 80...............
39,543,940 - 1,246,947 371,080 37,925,913

TANDA
13 14 15 16 17 18
4,289,180 144,745 35,076 4,109,359 81…………..
3,611,320 - 114,420 30,022 3,466,878
3,381,295 - 129,201 29,066 3,223,028 83…………..
2,796,480 - 114,678 27,108 2,654,694
2,596,235 - 135,840 28,978 2,431,417 85………..
16,674,510 - 638,884 150,250 15,885,376
4,293,400 128,094 28,890 4,136,416 86...............
3,370,480 - 111,398 26,008 3,233,074
2,806,160 - 113,748 25,436 2,666,976
2,557,120 - 100,464 24,952 2,431,704 89..................

1,841,360 - 14,856 1,826,504
2,689,040 - 104,156 23,484 2,561,400 91.................
2,482,280 - 91,940 20,038 2,370,302
1,589,560 - 16,688 1,572,872 93……………….
3,308,615 - 119,941 27,802 3,160,872
2,948,120 - 104,898 27,802 2,815,420 95.................
2,775,560 - 127,441 28,426 2,619,693
30,661,695 - 1,002,080 264,382 29,395,233

265,787,815 - 9,674,340 2,490,324 253,623,151
Pekanbaru, 23 Mei 2016

PEKANBARU
SYAWALISNA
Juru Bayar Gaji
ARU
RU
TANGAN
18
2. ...................
4. ...................
6. ...................
8………………..
10………………
12……………….
15………………….
17…………………..
19…………………
21…………………..
23………………..
25……………….
26…………………
30…………………
TANGAN
18
32...................
34..................
36……………
38…………….
40...................
43.................
45.................
48…………..
50..................
52...................
54.................
56..................
59...................
61...................
65…………….
TANGAN
18
67..................
69...................
71…………….
73...................
75...................
77...................
79..................
TANGAN
18
82. .................
84.................
87...................
88..................
90..................
92..................
94...................
96...................

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GAJI TUNJANGAN JUMLAH TUNJANGAN

V.2 SEKSI ADM. UMUM & KEUANGAN

Drs. KEMAS YUSFERI, Msi

75,000 727,700 2,662,195 2,662,195 5,300 129,201 28,426 2,499,268 84...................

75,000 377,700 2,303,860 2,303,860 - 111,398 25,436 2,167,026 85...................

75,000 577,700 2,476,315 2,476,315 - 119,941 27,802 2,328,572 86 ................

75,000 577,700 2,340,270 2,340,270 - 113,289 25,436 2,201,545 87 ...................

75,000 577,700 2,503,860 2,503,860 - 113,748 25,436 2,364,676 88………………

75,000 277,700 2,141,940 2,141,940 - 100,464 24,404 2,017,072 89………………..

75,000 377,700 2,117,260 2,117,260 - 98,240 22,326 1,996,694 90………………

75,000 377,700 2,155,780 2,155,780 - 104,156 22,968 2,028,656 91……………………..

75,000 377,700 1,953,580 1,953,580 - 91,940 19,598 1,842,042 92………………………..

75,000 727,700 2,795,820 2,795,820 2,800 135,840 27,802 2,629,378 93…………………

75,000 277,700 2,171,485 49,500 2,121,985 - 205,990 27,718 1,888,277 94……………..

75,000 277,700 2,248,995 24,750 2,224,245 - 213,402 29,066 1,981,777 95………………….

75,000 377,700 2,409,100 2,409,100 - 104,898 27,190 2,277,012 96………………

1,050,000 7,137,800 33,518,320 74,250 33,444,070 48,900 1,787,252 366,520 31,241,398 - -

Pekanbaru, 22 MEI 2015

V.2 SEKSI ADM. UMUM & KEUANGAN

Drs. KEMAS YUSFERI, Msi

75,000 685,400 2,619,895 2,619,895 3,250 129,201 28,426 2,459,018

75,000 335,400 2,261,560 2,261,560 - 111,398 25,436 2,124,726 87...................

75,000 535,400 2,434,015 2,434,015 - 119,941 27,802 2,286,272

75,000 535,400 2,297,970 2,297,970 - 113,289 25,436 2,159,245 89 ...................

75,000 535,400 2,427,960 2,427,960 - 113,748 24,876 2,289,336 90...................

75,000 235,400 2,099,640 2,099,640 - 100,464 24,404 1,974,772

75,000 335,400 2,045,560 2,045,560 - 98,240 21,836 1,925,484 92...................

75,000 335,400 2,144,440 2,144,440 - 211,348 23,484 1,909,608

75,000 335,400 2,113,480 2,113,480 - 104,156 22,968 1,986,356 94...................

75,000 335,400 1,911,280 1,911,280 - 91,940 19,598 1,799,742

75,000 685,400 2,753,520 2,753,520 - 135,840 27,802 2,589,878 96 ...................

75,000 235,400 2,298,480 99,000 2,199,480 - 205,990 27,718 1,965,772

75,000 235,400 2,169,895 2,169,895 - 213,402 28,426 1,928,067 98...................

75,000 335,400 2,366,800 2,366,800 - 104,898 27,190 2,234,712

1,125,000 6,881,000 35,140,055 99,000 35,041,055 42,050 1,998,600 388,314 32,612,091 -

Pekanbaru, 24 November 2014

V.2 SEKSI ADM. UMUM & KEUANGAN

Drs. KEMAS YUSFERI, Msi

75,000 685,400 2,619,895 2,619,895 3,250 129,201 28,426 2,459,018

75,000 335,400 2,261,560 2,261,560 - 111,398 25,436 2,124,726 88...................

75,000 535,400 2,434,015 2,434,015 - 119,941 27,802 2,286,272

75,000 535,400 2,297,970 2,297,970 - 113,289 25,436 2,159,245 90. ...................

75,000 535,400 2,427,960 2,427,960 - 113,748 24,876 2,289,336 91...................

75,000 235,400 2,099,640 2,099,640 - 100,464 24,404 1,974,772

75,000 335,400 2,045,560 2,045,560 - 98,240 21,836 1,925,484 93 ...................

75,000 335,400 2,144,440 2,144,440 - 211,348 23,484 1,909,608

75,000 335,400 2,113,480 2,113,480 - 104,156 22,968 1,986,356 95...................

75,000 335,400 1,911,280 1,911,280 - 91,940 19,598 1,799,742

75,000 685,400 2,753,520 2,753,520 - 135,840 27,802 2,589,878 97. ...................

75,000 235,400 2,298,480 99,000 2,199,480 - 205,990 27,718 1,965,772

75,000 235,400 2,169,895 2,169,895 - 213,402 28,426 1,928,067 99...................

75,000 335,400 2,366,800 2,366,800 - 104,898 27,190 2,234,712

1,125,000 6,881,000 35,140,055 99,000 35,041,055 42,050 1,998,600 388,314 32,612,091 -

Pekanbaru, 24 Oktober 2014

V.2 SEKSI ADM. UMUM & KEUANGAN

Drs. KEMAS YUSFERI

75,000 685,400 2,619,895 2,619,895 3,250 129,201 28,426 2,459,018

75,000 335,400 2,261,560 2,261,560 - 111,398 25,436 2,124,726 87 ...................

75,000 535,400 2,398,825 2,398,825 - 119,941 27,190 2,251,694

75,000 535,400 2,297,970 2,297,970 - 113,289 25,436 2,159,245 89. ...................

75,000 235,400 2,161,560 2,161,560 - 108,078 25,436 2,028,046

75,000 535,400 2,427,960 2,427,960 - 113,748 24,876 2,289,336 91. ...................

75,000 235,400 2,099,640 2,099,640 - 100,464 24,404 1,974,772

75,000 335,400 2,045,560 2,045,560 - 98,240 21,836 1,925,484 93 ...................