JANUARI FEBRUARI MARET APRIL

M S S R K J S M S S R K J S M S S R K J S M S S R K J S
1 2 3 4 5 6 7 1 2 3 4 1 2 3 4 1
8 9 10 11 12 13 14 5 6 7 8 9 10 11 5 6 7 8 9 10 11 2 3 4 5 6 7 8
15 16 17 18 19 20 21 12 13 14 15 16 17 18 12 13 14 15 16 17 18 9 10 11 12 13 14 15
22 23 24 25 26 27 28 19 20 21 22 23 24 25 19 20 21 22 23 24 25 16 17 18 19 20 21 22
29 30 31 26 27 28 26 27 28 29 30 31 23 24 25 26 27 28 29
30

1 Jan: Tahun Baru 2023 18 Februari: Isra Mikraj 21 Mar: Pengerupukan 7 April: Wafat Isa Almasih
22 Jan: Tahun Baru Imlek 2574 22 Mar: NyepiTahun Baru Saka 1945 22-23 April : Idul Fitri 1444 H
03 Jan: Penampahan Galungan
04 Jan: Galungan Day
05 Jan: Manis Galungan
13 Jan : Penampahan Kuningan
14 Jan : Kuningan Day

MEI JUNI JULI AGUSTUS

M S S R K J S M S S R K J S M S S R K J S M S S R K J S
1 2 3 4 5 6 1 2 3 1 1 2 3 4 5
7 8 9 10 11 12 13 4 5 6 7 8 9 10 2 3 4 5 6 7 8 6 7 8 9 10 11 12
14 15 16 17 18 19 20 11 12 13 14 15 16 17 9 10 11 12 13 14 15 13 14 15 16 17 18 19
21 22 23 24 25 26 27 18 19 20 21 22 23 24 16 17 18 19 20 21 22 20 21 22 23 24 25 26
28 29 30 31 25 26 27 28 29 30 23 24 25 26 27 28 29 27 28 29 30 31
30 31

1 Mei: Hari Buruh Internasional 1 Juni: Hari Lahir Pancasila 19 Juli: Tahun Baru Islam 1445 H 17 Agustus: Hari Kemerdekaan RI
18 Mei : Kenaikan Isa Almasih 4 Juni: Waisak 2567 BE 01 Agustus: Penampahan Galungan
29 Juni: Idul Adha 1444 H 02 Agustus: Galungan Day
03 Agustus: Manis Galungan

SEPTEMBER OKTOBER NOVEMBER DESEMBER

M S S R K J S M S S R K J S M S S R K J S M S S R K J S
1 2 1 2 3 4 5 6 7 1 2 3 4 1 2
3 4 5 6 7 8 9 8 9 10 11 12 13 14 5 6 7 8 9 10 11 3 4 5 6 7 8 9
10 11 12 13 14 15 16 15 16 17 18 19 20 21 12 13 14 15 16 17 18 10 11 12 13 14 15 16
17 18 19 20 21 22 23 22 23 24 25 26 27 28 19 20 21 22 23 24 25 17 18 19 20 21 22 23
24 25 26 27 28 29 30 29 30 31 26 27 28 29 30 24 25 26 27 28 29 30
31

28 September: Maulid Nabi 25 Desember: Natal

 Recap PH, DP & Extra Off
Periode 2023

PUBLIC AMBIL DP
Admin & General HOLIDAY 2023
1 I Komang Suarjaya (Resort Manager) 15 0
2 I Dewa Gede Wisesa Nugraha (Human Resources) 4 1
3 Ni Luh Yenny Suyanthi (Bookkeeper) 15 6
4 I Gede Agus Sumerta (Accounting Clerk) 15 5
5 Putu Evi Sugiantari (Manajemen Trainee) 15 1
Sales & Marketing
6 Indah Megasari (Reservation & Ecommerce Manager) 15 5
7 Rike Ayu Pratini (Sales Executive & Reservation) 15 3
8 Ni Putu Devi Haryanti (DW IT & Graphic Designer) 15 0
Engineering
9 Gede Kresna Amerta (Engineering Coordinator) 15 5
10 I Komang Suardi Maha Putra (Engineering Clerk) 15 1
11 Aliman (Engineering Clerk) 15 2
Housekeeping
12 I Wayan Sumerta (Sr. Villa Attendant) 15 3
13 I Wayan Candra Suwitra (Villa Attendant) 15 1
14 I Putu Rizky Widi Arsana (DW Villa Attendant) 15 0
15 Komang Agus Haribowo (DW Villa Attendant) 15 0
16 I Komang Juniarta (Housekeeping Trainee) 0
Public Area & Garden
17 I B Wirama (PA & Garden Coordinator) 15 4
18 I Wayan Sukaarsa (Gardener) 15 1
19 Ni Wayan Yanti (Gardener) 15 0
Front Office
20 I Wayan Yudiarta (Butler Coordinator) 15 1
21 Ni Putu Yani Satya Iswari (GSA) 15 2
22 Aditya Rafly Ramadhan (GSA) 15 0
23 I Putu Billy Pradana (GSA) 15 0
Food & Beverage (Bar)
24 I Nyoman Purna Mahendra (Bartender) 15 1
25 Putu Rajep Esa Mahendra (DW Bar) 0
26 Ni Ketut Diah Lestari (F&B Service Trainee) 0
Food & Beverage (Kitchen)
28 I Nyoman Agus Diana (Senior Cook) 15 2
29 Ni Wayan Desriani (Cook) 15 1
30 I Gede Ariyadi (Cook) 15 2
31 Pande Kadek Febriadi (Trainee FBK) 0
Spa
33 Ni Ketut Ratna Dewi (Spa Therapist) 15 0
Security
35 I Made Gede (Security Spv) 15 2
36 Aprilianus Wenigomang (Security Guard) 15 0
37 I Ketut Buda (Security Guard) 15 3
38 I Made Agus Wiradana (Security Guard) 15 2
AMBIL PH BALANCE EXTRA OFF TAKEN BALANCE
0 15 12 0 12
0 3 8 0 8
2 7 12 1 10
2 8 12 1 10
2 12 0 0

3 7 12 3 6
4 8 12 3 6
0 15 12 0 12

3 7 12 3 6
4 10 12 5 2
3 10 12 5 2

2 10 12 3 6
2 12 12 1 10
1 14
0 15
0 0 0 0

6 5 12 3 6
4 10 12 2 8
1 14 12 2 8

1 13 12 1 10
2 11 12 1 10
0 15 12 0 12
0 15 12 0 12

3 11 12 1 10
0
0 0 0 0

1 12 12 2 8
3 11 12 3 6
2 11 12 5 2
0 0 12 1 10
1 14 12 2 8

0 13 12 4 4
3 12 12 5 2
1 11 12 4 4
0 13 12 5 2
 1 2 3 4 5 6 7 8 9
NO NAME
Sen Sel Rab Kam Jum Sab Mgg Sen Sel
Admin & General
1 I Komang Suarjaya (Resort Manager) M1 M1 M1 M1 M1 M1 DO M1 M1
2 I Dewa Gede Wisesa Nugraha (Human Resources) M1 M1 M1 MODMOD M1 DO M1 M1
3 Ni Luh Yenny Suyanthi (Bookkeeper) PH M1 PH PH M1 M1 ST DO M1
4 I Gede Agus Sumerta (Accounting Clerk) PH M M M PH M ST DO M
5 Putu Evi Sugiantari (Manajemen Trainee) M1 M1 M1 M1 M1 DO DO M1 M1
Sales & Marketing
6 Indah Megasari (Reservation & Ecommerce Manager) PH DO M1 PH PH M1 M1 DO MD
7 Rike Ayu Pratini (Sales Executive & Reservation) M1 DO PH PH MD MD M1 M1 M1
8 Ni Putu Devi Haryanti (DW IT & Graphic Designer) M1 M1 M1 DO MD MD MD M1 M1
Engineering
9 Gede Kresna Amerta (Engineering Coordinator) M M PH PH PH E E DO M
10 I Komang Suardi Maha Putra (Engineering Clerk) E DO M E E M M E E
11 Aliman (Engineering Clerk) M M E M M DO DO M M
Housekeeping
12 I Wayan Sumerta (Sr. Villa Attendant) M0 M0 M0 M0 PH M0 M0 M0 DO
13 I Wayan Candra Suwitra (Villa Attendant) M DO M PH M0 E M M0 M0
14 I Putu Rizky Widi Arsana (DW Villa Attendant) M M N N E M DO N DO
15 Komang Agus Haribowo (DW Villa Attendant) N N E E M DO N E E
16 I Komang Juniarta (Housekeeping Trainee) E M M DO MD M E E M
Public Area & Garden
17 I B Wirama (PA & Garden Coordinator) PH MD PH PH M MD M DO MD
18 Ni Wayan Yanti (Gardener)
19 I Wayan Sukaarsa (Gardener) MD M0 M0 M0 M0 DO MD MD DO
Front Office
20 I Wayan Yudiarta (Butler Coordinator) MD1 M0 PH E0 M0 E0 M0 DO M0
21 Ni Putu Yani Satya Iswari (GSA) M0 M0 M0 PH E0 M0 M0 M0 M0
22 Aditya Rafly Ramadhan (GSA)
23 I Putu Billy Pradana
Food & Beverage (Bar)
24 I Nyoman Purna Mahendra (Bartender) M0 E0 M0 PH E0 M0 DO M0 E0
25 Putu Rajep Esa Mahendra (DW Bar)
26 Ni Ketut Diah Lestari (F&B Service Trainee)
Food & Beverage (Kitchen)
28 I Nyoman Agus Diana (Senior Cook) SP M PH PH E0 M M DO M
29 Ni Wayan Desriani (Cook) M DO M M PH E0 E0 M M
30 I Gede Ariyadi (Cook) M E0 E0 E0 M XO DO E0 E0
31 Pande Kadek Febriadi (Trainee FBK)
Spa
33 Ni Ketut Ratna Dewi (Spa Therapist) M2 M2 DO M2 M2 M2 M2 DO MD
Security
35 I Made Gede (Security Spv) M M PH E1 N1 E1 DO M M
36 Aprilianus Wenigomang (Security Guard) N0 N1 E1 M E1 N1 E1 DO E1
37 I Ketut Buda (Security Guard) E1 E1 M N1 PH M M E1 N1
38 I Made Agus Wiradana (Security Guard) N1 N0 N1 PH M DO N1 N1 DO

Mumbul, 29 April 2023

Prepared by Approved by, MM 6:00
M0 7:00
M 8:00
I Dewa Gede Wisesa Nugraha I Komang Suarjaya M1 9:00
HR Administrator Resort Manager M2 9:00
MD 10:00
MD1 11:00
 January 2023

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Rab Kam Jum Sab Mgg Sen Sel Rab Kam Jum Sab Mgg Sen Sel Rab Kam Jum Sab Mgg Sen Sel Rab

M1 M1 M1 M1 DO M1 M1 M1 M1 M1 M1 DO M1 M1 M1 M1 M1 M1 DO M1 M1 M1
M1 MOD M1 M1 DO M1 M1 M1 MOD M1 M1 DO M1 M1 M1 MOD M1 M1 DO M1 M1 M1
M1 M1 M1 M1 ST DO M1 M1 M1 M1 M1 ST DO M1 M1 M1 M1 M1 ST DO M1 M1
M M M M PH DO M M M M M ST DO M M M M M ST DO M M
M1 M1 M1 DO DO M1 M1 M1 M1 M1 DO DO M1 M1 M1 M1 M1 DO DO M1 M1 M1

MD M1 M1 PH PH M1 M1 M1 DO M1 M1 MD M1 DO MD MD M1 XO MD M1 M1 M1
M1 XO MD M1 M1 M MD DO M1 MD MD DP DO M1 M1 M1 MD MD DO DO M1 MD
M1 DO MD MD MD M1 M1 M1 DO MD MD MD M1 M1 M1 DO MD MD MD M1 M1 M1

M DO M E E M M M DO DP E E M M M DO M E E XO M M
XO M DO M M E DP DO M E M M DO XO XO M E M M E DP DO
E E M DO DO M E E E M XO XO M M E E M DO DP M M E

M0 M0 M0 M0 PH M0 M0 DO DO M0 M0 M0 M0 M0 XO DO M0 M0 M0 M0 M0 M0
DC DO N E E M M0 M M0 DO E M M DO E M0 N E M DO DO N
E E M M M DO E M N E M DP DO M M N E M DO N N E
N N E DO M M N N E M DO N N E E M M DO N E E M
M DO MD M E E M M DO MD MD E E M M DO M M E E M M

M MD M PH M DO MD M MD M M M M MD M DP M DO M DO MD M

M0 MD MD M0 M0 MD M0 M0 DO MD M0 M0 DO M0 XO MD M0 M0 M0 MD M0 M0

E0 M0 E0 M0 E0 DO M0 E0 E0 E0 M0 M0 DO MD M0 M0 E0 M0 DO E0 M0 M0
DO DO M0 E0 M0 M0 M0 DO M0 M0 M0 M0 M0 M0 DO E0 M0 M0 E0 E0 M0 DO

E0 M0 DO E0 E0 M0 M0 E0 M0 M0 DO M0 E0 E0 M0 M0 DO E0 M0 M0 E0 E0

M M M M E0 E0 M DO XO E0 E0 M M M M DO E0 E0 E0 DO M M
DO E0 E0 E0 M M E0 M M M M DO DP DO XO E0 E0 M M M DO E0
E0 E0 E0 PH DO E0 E0 E0 E0 M DO E0 E0 E0 E0 M M M DO E0 E0 M

M2 M2 M2 M2 M2 DO MD M2 M2 M2 M2 M2 DO MD M2 M2 M2 M2 M2 DO M2 M2

M M N1 E1 E1 M M DO N1 N1 E1 N0 DO E1 M DO N1 E1 E1 M M XO
N0 E1 M N1 N1 N0 E1 M DO M N1 N1 E1 N0 N1 E1 M N1 N1 DO N1 M
 N1 N0 DO M PH E1 N1 N1 E1 DO M E1 N1 N1 E1 M DO M N0 E1 DO N1
E1 N1 E1 PH M N1 DO E1 M E1 DO M M M N0 N1 E1 XO M N1 E1 E1

6:00 14:00 EE 13:00 21.00 DO Day Off

7:00 15:00 E0 14:00 22.00 XO Extra Off
8:00 16:00 E 15:00 23.00 UL Unpaid Leave
9:00 17.00 E1 16:00 24.00 PH Public Holiday
9:00 18.00 N0 21:00 05.00 DP Day Payment
10:00 18:00 N 23:00 08.00 UL Unpaid Leave
11:00 19.00 N1 0:00 8:00
TOTAL P DO PH DP XO AL UL

27 4 0 0 0
27 4 0 0 0
27 4 3 0 0
27 4 3 0 0
23 8 0 0 0

27 4 5 0 1
26 5 2 1 1
27 4 0 0 0

27 4 3 1 1
26 5 0 2 3
26 5 0 1 2

27 4 2 0 1
25 6 1 0 0
26 5 0 1 0
27 4 0 0 0
27 4 0 0 0

27 4 4 1 0
31 0 0 0 0
27 4 0 0 1

27 4 1 0 0
26 5 1 0 0
31 0 0 0 0
31 0 0 0 0

27 4 1 0 0
31 0 0 0 0
31 0 0 0 0

27 4 2 0 1
26 5 1 1 1
27 4 1 0 1
31 0 0 0 0

26 5 0 0 0

27 4 1 0 1
28 3 0 0 0
27 4 2 0 0
27 4 2 0 1
 1 2 3 4 5 6 7 8 9
NO NAME
Sen Sel Rab Kam Jum Sab Mgg Sen Sel
Admin & General
1 I Komang Suarjaya (Resort Manager)
2 I Dewa Gede Wisesa Nugraha (Human Resources)
3 Ni Luh Yenny Suyanthi (Bookkeeper) M1 M1 M1 DP DO M2 E0 M1 M2
4 I Gede Agus Sumerta (Accounting Clerk) M M M M DO M M M DP
5 Putu Evi Sugiantari (Manajemen Trainee)
Sales & Marketing
6 Indah Megasari (Reservation & Ecommerce Manager) MD MD M DO DO M M1 M1 M1
7 Rike Ayu Pratini (Sales Executive & Reservation) M M1 MD M1 DO XO MD1 MD MD
8 Ni Putu Devi Haryanti (DW IT & Graphic Designer) M1 M1 M2 M1 DO MD MD MD M2
Engineering
9 Gede Kresna Amerta (Engineering Coordinator) DO E E E XO M EE DO E
10 I Komang Suardi Maha Putra (Engineering Clerk) M M M M M E DO E0 M
11 Aliman (Engineering Clerk) EE M DO DP M M M M M
Housekeeping
12 I Wayan Sumerta (Sr. Villa Attendant) DO E0 M0 M0 DP E0 M DO M0
13 I Wayan Candra Suwitra (Villa Attendant) E M M M M DO N E M
14 I Putu Rizky Widi Arsana (DW Villa Attendant) M0 M0 E DO M M0 M0 M0 N
15 Komang Agus Haribowo (DW Villa Attendant) N N DO E N N E N E
16 I Komang Juniarta (Housekeeping Trainee)
Public Area & Garden
17 I B Wirama (PA & Garden Coordinator) M0 M M M DO M MD XO MD
18 Ni Wayan Yanti (Gardener) DO MD MD M0 M0 M0 M0 M0 DO
19 I Wayan Sukaarsa (Gardener) MD M0 M0 MD MD MD DO MD M0
Front Office
20 I Wayan Yudiarta (Butler Coordinator) E0 E0 DO E0 E0 M M0 XO E0
21 Ni Putu Yani Satya Iswari (GSA) M0 E0 M0 E0 M0 M0 DO E0 M0
22 Aditya Rafly Ramadhan (GSA)
23 I Putu Billy Pradana
Food & Beverage (Bar)
24 I Nyoman Purna Mahendra (Bartender) DP DO E0 M0 M0 E0 E0 M0 DO
25 Putu Rajep Esa Mahendra (DW Bar)
26 Ni Ketut Diah Lestari (F&B Service Trainee)
Food & Beverage (Kitchen)
28 I Nyoman Agus Diana (Senior Cook) E0 M0 DO E0 M0 M0 DO E0 M0
E0/
29 Ni Wayan Desriani (Cook) DO EE
ST
M0 EE EE M0 M0 E0
30 I Gede Ariyadi (Cook) M0 E0 M0 DO DP E0 E0 E0 MM
31 Pande Kadek Febriadi (Trainee FBK) M0 DO E0 E0 E0 E0 E0 M0 DO
Spa
33 Ni Ketut Ratna Dewi (Spa Therapist) M M EE M DP DO MD1 EE EE
Security
35 I Made Gede (Security Spv) M M N1 E1 E1 M M M N1
36 Aprilianus Wenigomang (Security Guard) DO DO DO DO DO XO XO DP DP
37 I Ketut Buda (Security Guard) E1 E1 M M M E1 N1 E1 M
38 I Made Agus Wiradana (Security Guard) N1 N1 E1 N1 N1 N1 E1 N1 E1

Mumbul, 29 April 2023

Prepared by Approved by, MM 6:00
M0 7:00
M 8:00
I Dewa Gede Wisesa Nugraha I Komang Suarjaya M1 9:00
HR Administrator Resort Manager M2 9:00
MD 10:00
MD1 11:00
 February 2023

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
Rab Kam Jum Sab Mgg Sen Sel Rab Kam Jum Sab Mgg Sen Sel Rab Kam Jum Sab Mgg

M2 M1 DO M1 E0 M1 M M2 M1 DO M EE M1 M1 M1 XO DO M2 M1
M M DO M1 M M DP M M DO M1 M M M M M DO M M

DO MD M1 M1 M1 DO MD DO M1 DO E0 M1 M1 M1 M1 M1 XO M1 E0
MD MD DO M1 DC MD M1 M1 DO M M1 M1 M1 M1 M DO M1 EE M1
M2 DC DO MD MD MD DO M1 M1 M1 MD MD MD M1 M1 M1 DO MD MD

E E0 DC DC M E DO E E DO M E M M E E0 M M1 E
M0 M M M E M M M M M DO DO E0 M M M E M DO
MD M E E DO MD E DO PH EE M M M EE DO MD XO EE M

XO M0 M0 E0 M0 M DO M0 M0 M0 M0 M0 DO E0 M0 M0 M0 M0 M0
M0 M0 M DO N E M0 XO M0 M DO E M0 M E M M0 DO M0
E DO E M0 M M0 E E DO E E M0 XO M0 M DO E E E
M N DO M M N E M E0 DO E E E E M E DO M M0

M M0 DO DC DC DC MD M DO DO DP M0 M M0 M0 M0 DO M M
M0 M0 MD MD M0 M0 DO MD M0 MD MD M0 M0 DO XO DP MD MD M0
XO MD M0 M0 MD MD M0 M0 MD MD M0 DO DO MD MD DO M0 M0 MD

E1 E E M0 E M1 E DO N E M N E E DO N E M0 N
E M0 DO E M0 E M0 M0 XO DO E E M0 M0 M0 E M0 E DO

E0 M0 XO M0 M0 M0 DO E0 MM M0 M0 MM M0 DO E0 M0 E0 M0 M0

E0 E E0 M DO E0 E0 M0 M0 DO M0 MM E0 DO E0 E0 E0 M0 DP
DO M0 M0 M0 E0 DO XO E0 E0 E0 DO EE DP E0 M0 M0 M0 E0 M0
M0 DO XO E0 M0 M0 MM MM DO MM E0 MD M0 M0 MM DO M0 DP E0
DO E0 E0 E0 M0 M0 M0 DO E0 E0 E0 E0 M0 M0 DO MM E0 M0 E0

M M0 M DO EE EE M M M M DO EE M0 M EE M M DO XO

E1 M DO M M DO DO E E1 M M E1 N1 DO E1 E1 XO M M
DP N1 N1 E E1 M M0 N1 N1 N0 E1 M M M N1 N1 E1 N0 N1
 N1 DO M DC DC DC E1 M M E1 DO N1 DO N1 XO M N1 E1 E1
M E1 E1 N1 N1 N N1 DO DO N1 N1 DO E1 E1 M DO M N1 XO

6:00 14:00 EE 13:00 21.00 DO Day Off

7:00 15:00 E0 14:00 22.00 XO Extra Off
8:00 16:00 E 15:00 23.00 UL Unpaid Leave
9:00 17.00 E1 16:00 24.00 PH Public Holiday
9:00 18.00 N0 21:00 05.00 DP Day Payment
10:00 18:00 N 23:00 08.00 UL Unpaid Leave
11:00 19.00 N1 0:00 8:00
TOTAL P DO PH DP XO AL UL

31 0 0 0 0
31 0 0 0 0
27 4 0 1 1
27 4 0 2 0
31 0 0 0 0

25 6 0 0 1
27 4 0 0 1
27 4 0 0 0

27 4 0 0 1
27 4 0 0 0
27 4 1 1 1

27 4 0 1 1
27 4 0 0 1
27 4 0 0 1
27 4 0 0 0
31 0 0 0 0

26 5 0 1 1
27 4 0 1 1
27 4 0 0 1

28 3 0 0 1
27 4 0 0 1
31 0 0 0 0
31 0 0 0 0

27 4 0 1 1
31 0 0 0 0
31 0 0 0 0

26 5 0 1 0
27 4 0 1 1
27 4 0 2 1
26 5 0 0 0

27 4 0 1 1

27 4 0 0 1
26 5 0 3 2
28 3 0 0 1
27 4 0 0 1
 1 2 3 4 5 6 7 8 9
NO NAME
Sen Sel Rab Kam Jum Sab Mgg Sen Sel
Admin & General
1 I Komang Suarjaya (Resort Manager)
2 I Dewa Gede Wisesa Nugraha (Human Resources)
3 Ni Luh Yenny Suyanthi (Bookkeeper) M1 E0 M1 M1 DO M1 M1 M1 E0
4 I Gede Agus Sumerta (Accounting Clerk) M M M PH M M DO M M
5 Putu Evi Sugiantari (Manajemen Trainee) M M M M DO M M M M
Sales & Marketing
6 Indah Megasari (Reservation & Ecommerce Manager) M1 DP DP M DO M1 E0 M M1
7 Rike Ayu Pratini (Sales Executive & Reservation) MD M1 M UL M1 DO MD E0 M
8 Ni Putu Devi Haryanti (DW IT & Graphic Designer) M1 DO MD MD MD DO M1 M1 DO
Engineering
9 Gede Kresna Amerta (Engineering Coordinator) E XO DO E M M E DO M
10 I Komang Suardi Maha Putra (Engineering Clerk) M M M M M XO DO M E
11 Aliman (Engineering Clerk) DO E E M E1 E M M M
Housekeeping
12 I Wayan Sumerta (Sr. Villa Attendant) DO M0 M0 E0 M0 M0 M0 DO M0
13 I Wayan Candra Suwitra (Villa Attendant) M0 E EE M M DO E E M
14 I Putu Rizky Widi Arsana (DW Villa Attendant) E E M DO E E M M0 E
15 Komang Agus Haribowo (DW Villa Attendant) E M DO M MD M MD M MD
16 I Komang Juniarta (Housekeeping Trainee)
Public Area & Garden
17 I B Wirama (PA & Garden Coordinator) M0 M M M DO M XO MD M0
18 Ni Wayan Yanti (Gardener) DO MD MD MD M0 M0 M0 DO MD
19 I Wayan Sukaarsa (Gardener) MD M0 M0 M0 MD MD MD M0 DO
Front Office
20 I Wayan Yudiarta (Butler Coordinator) E E DO N E M N N E
21 Ni Putu Yani Satya Iswari (GSA) M0 E M0 M0 M0 M0 DO E M0
22 Aditya Rafly Ramadhan (GSA) M0 M0 E E N E M DO N
23 I Putu Billy Pradana M0 M0 E E
Food & Beverage (Bar)
24 I Nyoman Purna Mahendra (Bartender) M DP M DO E M M M E
25 Putu Rajep Esa Mahendra (DW Bar) E M E M M DO E E M
26 Ni Ketut Diah Lestari (F&B Service Trainee) M M M M M E M DO M
Food & Beverage (Kitchen)
28 I Nyoman Agus Diana (Senior Cook) DO DO E0 E0 M0 E0 M0 DO DO
29 Ni Wayan Desriani (Cook) MM E0 DO MM E0 DO DO M0 E0
30 I Gede Ariyadi (Cook) EE MM MM DO E0 MM E0 E0 M0
31 Pande Kadek Febriadi (Trainee FBK) M0 M0 E0 MM DO DO E0 M0 M0
Spa
33 Ni Ketut Ratna Dewi (Spa Therapist) MD1 E M M M DO E0 MD1 M0
Security
35 I Made Gede (Security Spv) E1 E1 DO M M M M N1 N1
36 Aprilianus Wenigomang (Security Guard) N1 DO M N1 N0 E1 E1 E1 DO
37 I Ketut Buda (Security Guard) DO N1 N1 E1 E1 N1 N1 DO M
38 I Made Agus Wiradana (Security Guard) M M E1 DO N1 N0 DO M E1

Mumbul, 29 April 2023

Prepared by Approved by, MM 6:00
M0 7:00
M 8:00
I Dewa Gede Wisesa Nugraha I Komang Suarjaya M1 9:00
HR Administrator Resort Manager M2 9:00
MD 10:00
MD1 11:00
 March 2023

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Rab Kam Jum Sab Mgg Sen Sel Rab Kam Jum Sab Mgg Sen Sel Rab Kam Jum Sab Mgg Sen Sel Rab

M1 M1 M1 M1 M1 M1 M1
M1 MOD M1 M1 DO M1 M1 M1 MOD M1 M1 DO M1 M1 M1 MOD M1 M1 DO PH M1 M1
M1 M1 DO M1 M1 M1 M M1 DP DO M1 PH PH MD M1 M1 DO M1 M0 M2 M1 M1
M M M M DO M M M M M M DO M M M M M M DO M M M
M M DO M M M DP M M DO M M PH DP M M M0 M M0 M0 M0 E

MO
M1 DO M M1 E0 M1 M1 M1 M1 DO M1 M0 DO DP M1 DO DO MD XO MD MD
D
M2 M1 DO M1 M1 E0 MD MD M1 M1 DO M0 PH M1 M1 M M1 M1 M0 M1 DO M0
MD MD MD M1 M1 M1 DO MD MD MD SP M1 DO DO DO MD M2 M2 M1 M2 DO M0

E E E M E DO E E M DO M PH PH M E E M M M DO E E
M M DO E DO M M M M M E M M/E DO M M M M DO M M M0
DO DO M M M EE M DO E E UL E M/E M DP XO E E E E0 M1 XO

E0 M0 M0 M M DO XO M0 M0 M0 M0 M0 PH DP M0 M0 M0 M0 M0 M0 M0 E
M0 M M DO DO M0 M0 E M E M DO M0/E M0 E E M M0 DO E M M0
MD DO E E M0 M E M DO M XO M M0 M0 M DO E M M M E E
DO E MD M E E M DO E DO E E DO E MD M E0 E0 M DO M E0

M M DO M MD M0 M M0 M MD M0 DO M0 M0 DP M M2 M M M0 M M0
MD MD M0 M0 M0 DO MD MD MD M0 DO MD PH MD M0 MD M0 M0 M0 DO M2 M2
M0 M0 MD MD DO M2 M0 DO M0 DO MD M0 DO MD DO M1 MD M2 M2 M2 M0 M0

DO N E M0 E0 M0 N N N E M0 DO M/E M0 DO DP E M0 M0 E0 M0 M0
M0 M0 M0 DP DO E M0 M0 M0 M0 DO M0 PH E M0 M0 M0 E M0 DO E E
N E DO N N N E E1 E DO N E M/E N N E E DO E0 M0 M0 M0
E N E M DO MD M1 MD N E N N DO E N N N N E M0 DO N

M DO E M M M E M DO E M M M E M DO E M M M E M
E M M DO E E M E M M DO E E M E M M DO E E M E
M M M E M DO M M M M E M DO M M M M E M DO M M

E0 E0 MM E0 MM MM DO DO M0 E0 EE PH M0/ E0 E M0 DO M0 E0 E DO E0
E0
M0/
M0 MM DC DO DO MD E0 M0 DP MM SP M0 DO M0 E0 M0 E0 MM DO MM DO
E0
M0 DO E M0 E0 E0 MM E0 E0 DO M0 E0 PH EE XO DO E0 M0 M0 M0 E0 M0
MM M0 DO E0 E0 MM MM MM MM DO E0 MM DO M0 DO E0 M0 M0 E0 E0 M0 M0

DO M M DO M0 MD1 M M M EE DO M0 M/E M0 MD1 XO M M DO E0 M M0

DO E1 M M N1 N1 E1 DO E1 M M M PH E1 DO E1 M M N1 N1 E1 XO
M N0 N0 E1 M E1 DO M N0 N0 E1 N1 E1/N DO M N1 N1 DO M M XO N1
 E1 M N1 N1 DO M M E1 M N1 N1 DO PH M E1 M E1 E1 DO XO N1 EE
N1 N1 E1 N0 E1 DO N1 N0 N1 E1 DO E1 M/N1 N1 N1 XO DO N1 E1 E1 M M0

6:00 14:00 EE 13:00 21.00 DO Day Off

7:00 15:00 E0 14:00 22.00 XO Extra Off
8:00 16:00 E 15:00 23.00 UL Unpaid Leave
9:00 17.00 E1 16:00 24.00 PH Public Holiday
9:00 18.00 N0 21:00 05.00 DP Day Payment
10:00 18:00 N 23:00 08.00 UL Unpaid Leave
11:00 19.00 N1 0:00 8:00
TOTAL P DO PH DP XO AL UL

31 0 0 0 0
28 3 1 0 0
27 4 2 1 0
27 4 1 0 0
28 3 1 2 0

25 6 0 3 1
27 4 1 0 0
23 8 0 0 0

26 5 2 0 1
26 5 0 0 1
27 4 0 1 2

28 3 1 1 1
26 5 0 0 0
27 4 0 0 1
25 6 0 0 0
31 0 0 0 0

28 3 0 1 1
26 5 1 0 0
25 6 0 0 0

27 4 0 1 0
27 4 1 1 0
27 4 0 0 0
28 3 0 0 0

27 4 0 1 0
27 4 0 0 0
27 4 0 0 0

23 8 0 0 0
23 8 0 1 0
27 4 1 0 1
25 6 0 0 0

26 5 0 0 1

27 4 1 0 1
26 5 0 0 1
26 5 1 0 1
26 5 0 0 1
 1 2 3 4 5 6 7 8 9
NO NAME
Sen Sel Rab Kam Jum Sab Mgg Sen Sel
Admin & General
1 I Komang Suarjaya (Resort Manager) M1 DO M1 M1 M1 M1 M1 M1 DO
2 I Dewa Gede Wisesa Nugraha (Human Resources)
3 Ni Luh Yenny Suyanthi (Bookkeeper) DO DO M1 M1 M M1 M1 M1 DO
4 I Gede Agus Sumerta (Accounting Clerk) M DO M M XO M M M DO
5 Putu Evi Sugiantari (Manajemen Trainee) DO DO M1 M1 M1 M1 M1 DO DO
Sales & Marketing
6 Indah Megasari (Reservation & Ecommerce Manager) DO M M M M1 M1 MD1 M DO
7 Rike Ayu Pratini (Sales Executive & Reservation) MD DP DC DP DP UL DO XO M1
8 Ni Putu Devi Haryanti (DW IT & Graphic Designer) MD MD MD M1 M1 DO MD MD MD
Engineering DISPE DISPE
9 Gede Kresna Amerta (Engineering Coordinator) E E M M DO NSASI NSASI DP DP
10 I Komang Suardi Maha Putra (Engineering Clerk) M XO E DO M M M E M
11 Aliman (Engineering Clerk) DO M M E E E E M E
Housekeeping
12 I Wayan Sumerta (Sr. Villa Attendant) M0 M0 E0 M0 DO M0 M0 M0 M0
13 I Wayan Candra Suwitra (Villa Attendant) M DP DO E M0 M M M DP
14 I Putu Rizky Widi Arsana (DW Villa Attendant) DO E M0 MD M E MD DO E
15 Komang Agus Haribowo (DW Villa Attendant) E M M M E DO E E M
16 I Komang Juniarta (Housekeeping Trainee)
Public Area & Garden
17 I B Wirama (PA & Garden Coordinator) M DO M0 DP MD M M0 M DO
18 Ni Wayan Yanti (Gardener) MD MD DO MD M0 M0 DP M0 MD
19 I Wayan Sukaarsa (Gardener) M0 M0 MD M0 DO MD MD MD M0
Front Office
20 I Wayan Yudiarta (Butler Coordinator) N E M0 DO N DO N N E
21 Ni Putu Yani Satya Iswari (GSA) E M0 DO M0 DO E M0 E M0
22 Aditya Rafly Ramadhan (GSA) M0 DO N N E N E M0 DO
23 I Putu Billy Pradana DO N1 E E M0 M0 DO E N
Food & Beverage (Bar)
24 I Nyoman Purna Mahendra (Bartender) MM M0 M0 M0 DO E0 E0 M0 M0
25 Putu Rajep Esa Mahendra (DW Bar)
26 Ni Ketut Diah Lestari (F&B Service Trainee)
Food & Beverage (Kitchen)
28 I Nyoman Agus Diana (Senior Cook) E0 M0 M0 M0 DO E0 E0 MM E0
29 Ni Wayan Desriani (Cook) MM E0 M0 M MM DO MM E0 DO
30 I Gede Ariyadi (Cook) DO XO E0 E0 E0 MM MM DO MM
31 Pande Kadek Febriadi (Trainee FBK) MM DO E0 E0 MM M0 E0 MM MM
Spa
33 Ni Ketut Ratna Dewi (Spa Therapist) M DO DO E0 MD1 M MD M M
Security
35 I Made Gede (Security Spv) DO M M MOD N1 N1 E1 E1 M
36 Aprilianus Wenigomang (Security Guard) E1 DO N0 N1 E1 M N1 XO N1
37 I Ketut Buda (Security Guard) N1 N1 N1 XO DO E1 M M DP
38 I Made Agus Wiradana (Security Guard) M E1 E1 M M DO XO N1 E1

Mumbul, 29 April 2023

Prepared by Approved by, MM 6:00
M0 7:00
M 8:00
I Dewa Gede Wisesa Nugraha I Komang Suarjaya M1 9:00
HR Administrator Resort Manager M2 9:00
MD 10:00
MD1 11:00
 April 2023

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Rab Kam Jum Sab Mgg Sen Sel Rab Kam Jum Sab Mgg Sen Sel Rab Kam Jum Sab Mgg Sen Sel Rab

M1 M1 M1 M1 M1 M1 DO M1 M1 M1 M1 M1 M1 DO M1 M1
M M M M M M DO M UL SL SL M M DO M M
M1 M1 M0 M0 E0 M1 DO M M M1 M1 E0 M1 DO M1 M1
M M E M2 E M DO SL M M M M M DO M M
M1 M1 M1 M1 M1 DO DO M1 M1 M1 M1 M1 DO DO M1 M1

M1 M M M MD DO M SL M M M DO M DO MD
M1 M1 SL SL M1 DO M1 M1 SL SL SL M1 M1 M M1 M1
MD M1 M DO M MD M2 M2 M1 M1 DO MD M1 MD MD M1

M M DO M EE M M M M DO E E0 E M M M
M DO E0 E0 M0 DP DP M DO E0 M M M E E DO
E E M M1 DO EE E0 E0 E0 M E0 DO PH PH M M

E0 M DO M0 M0 M0 M0 E0 M0 DO M0 M0 M0 M0 M0 M0
M0 M0 E E E M M DO E E M0 M0 M0 M0 DO M
XO E M0 M0 M0 DO M M0 E0 M0 E E0 DO E0 M0 MD
M MM M E0 DO E E M0 M0 M0 M2 M0 E MD M M

M M0 M0 M2 M0 XO DO SL SL M0 M0 M0 M0 DO M M
MD M2 DO DP M0 M0 M0 SL M DP XO M0 M2 M2 MD M0
M0 DO M2 M2 M2 M2 M2 M0 DO SL M2 M2 M2 M0 M0 DO

M E0 N M0 M0 N E0 DO E E0 M0 DO N E M0 E
M0 DO M0 M0 EE E M0 M0 DO M0 M0 E E E M0 DO
N M0 M0 E M0 M0 DO E M E E0 M0 M0 DO N N
E M0

MM MM M0 DO M0 M0 M0 M0 E0 M0 DO M0 MM M0 M0 E

MM DO E0 E0 M DC E0 DO E0 E0 MM M0 DO XO E0 M0
M0 MM MM MM EE M0 M0 M0 DO DO E0 E0 E0 E0 M0 M0
E0 E0 M0 M0 MM E0 DO SL MM M0 E0 E0 MM MM DO E0
MD M2 E M0 MM M0 DO E0 MM MM MM M0 MM M0 DO E0

DO EE E0 M M M M M DO MD1 M M0 M M DO EE

MO MOD
M N1 DO E N1 M E1 MOD N1 DO N1 N1 E1 M
D
E1 M N1 E1 N1 N1 DO E1 E1 E1 E1 N0 MM DO E1 M
 N0 M DO M1 M N M E M DO M M M M N1 N1
N1 M M M DO E1 N1 M DO E1 N1 M N1 N1 N0 DO

6:00 14:00 EE 13:00 21.00 DO Day Off

7:00 15:00 E0 14:00 22.00 XO Extra Off
8:00 16:00 E 15:00 23.00 UL Unpaid Leave
9:00 17.00 E1 16:00 24.00 PH Public Holiday
9:00 18.00 N0 21:00 05.00 DP Day Payment
10:00 18:00 N 23:00 08.00 UL Unpaid Leave
11:00 19.00 N1 0:00 8:00
TOTAL P DO PH DP XO AL UL

27 4 0 0 0
29 2 0 0 0
26 5 0 0 0
27 4 0 0 1
23 8 0 0 0

26 5 0 0 0
29 2 0 3 1
28 3 0 0 0

28 3 0 2 0
27 4 0 2 1
28 3 2 0 0

28 3 0 0 0
28 3 0 2 0
27 4 0 0 1
29 2 0 0 0
31 0 0 0 0

27 4 0 1 1
29 2 0 3 1
27 4 0 0 0

27 4 0 0 0
26 5 0 0 0
27 4 0 0 0
29 2 0 0 0

28 3 0 0 0
31 0 0 0 0
31 0 0 0 0

27 4 0 0 1
27 4 0 0 0
27 4 0 0 1
28 3 0 0 0

26 5 0 0 0

28 3 0 0 0
28 3 0 0 1
28 3 0 1 1
27 4 0 0 1
 1 2 3 4 5 6 7 8 9
NO NAME
Sen Sel Rab Kam Jum Sab Mgg Sen Sel
Admin & General
1 I Komang Suarjaya (Resort Manager) M1 M1 M1 M1 M1 M1 DO M1 M1
2 I Dewa Gede Wisesa Nugraha (Human Resources) M1 M1 M1 MODMOD M1 DO M1 M1
3 Ni Luh Yenny Suyanthi (Bookkeeper) M1 MOD M1 M1 M1 M1 DO M1 MOD
4 I Gede Agus Sumerta (Accounting Clerk) M M M PH M M DO M M
5 Putu Evi Sugiantari (Manajemen Trainee) M1 M1 M1 M1 M1 DO DO M1 M1
Sales & Marketing
6 Indah Megasari (Reservation & Ecommerce Manager) M1 M1 M1 M1 M1 DO DO M1 M1
7 Rike Ayu Pratini (Sales Executive & Reservation) M1
8 Ni Putu Devi Haryanti (DW IT & Graphic Designer) M1 M1 M1 DO MD MD MD M1 M1
Engineering
9 Gede Kresna Amerta (Engineering Coordinator) M M DO E E MOD M M M
10 I Komang Suardi Maha Putra (Engineering Clerk) E DO E M M M E E DO
11 Aliman (Engineering Clerk) M M M M DO M M M M
Housekeeping
12 I Wayan Sumerta (Sr. Villa Attendant) MODM0 DO M0 M0 M0 M0 MOD M0
13 I Wayan Candra Suwitra (Villa Attendant) DO E M0 M M M M DO E
14 I Putu Rizky Widi Arsana (DW Villa Attendant) E M M E E DO E M MD
15 Komang Agus Haribowo (DW Villa Attendant) M MD E M MD E DO E M
16 I Komang Juniarta (Housekeeping Trainee) E M M DO MD M E E M
Public Area & Garden
17 I B Wirama (PA & Garden Coordinator) M MD M0 M E0 M DO DP DP
18 Ni Wayan Yanti (Gardener) MD DO MD M0 M0 M0 MD MD MD
19 I Wayan Sukaarsa (Gardener) M0 M0 DO MD MD MD M0 M0 M0
Front Office
20 I Wayan Yudiarta (Butler Coordinator) M E MOD E DO N E M E
21 Ni Putu Yani Satya Iswari (GSA) DO E M E M E M M DO
22 Aditya Rafly Ramadhan (GSA) N N E M E M DO N N
23 I Putu Billy Pradana E M DO N N E N E M
Food & Beverage (Bar)
24 I Nyoman Purna Mahendra (Bartender) M DP M DO E M M M E
25 Putu Rajep Esa Mahendra (DW Bar) E M E M M DO E E M
26 Ni Ketut Diah Lestari (F&B Service Trainee) M M M M M E M DO M
Food & Beverage (Kitchen)
28 I Nyoman Agus Diana (Senior Cook) M0 DO E0 M0 E0 E0 MOD M0 M0
29 Ni Wayan Desriani (Cook) M0 M0 DO E0 E0 M0 M0 M0 DO
30 I Gede Ariyadi (Cook) E0 E0 M0 M0 M0 DO E0 E0 E0
31 Pande Kadek Febriadi (Trainee FBK) E0 M0 DO E0 M0 M0 E0 E0 M0
Spa
33 Ni Ketut Ratna Dewi (Spa Therapist) M2 M2 DO M2 M2 M2 M2 DO MD
Security
35 I Made Gede (Security Spv) M E1 N1 N1 N1 XO DO M E1
36 Aprilianus Wenigomang (Security Guard) N0 N1 E1 E1 DO E1 E1 DO M
37 I Ketut Buda (Security Guard) E1 M DO XO M M M N1 N1
38 I Made Agus Wiradana (Security Guard) N1 DO M M E1 N1 N1 E1 DO

Mumbul, 29 April 2023

Prepared by Approved by, MM 6:00
M0 7:00
M 8:00
I Dewa Gede Wisesa Nugraha I Komang Suarjaya M1 9:00
HR Administrator Resort Manager M2 9:00
MD 10:00
MD1 11:00
 May 2023

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Rab Kam Jum Sab Mgg Sen Sel Rab Kam Jum Sab Mgg Sen Sel Rab Kam Jum Sab Mgg Sen Sel Rab

M1 M1 M1 M1 DO M1 M1 M1 M1 M1 M1 DO M1 M1 M1 M1 M1 M1 DO M1 M1 M1
M1 MOD M1 M1 DO M1 M1 M1 MOD M1 M1 DO M1 M1 M1 MOD M1 M1 DO M1 M1 M1
M1 M1 M1 M1 DO M1 MOD M1 M1 M1 PH DO M1 MOD M1 M1 M1 M1 DO M1 MOD M1
M M M M DO M M M M M M DO M M M M M M DO M M M
M1 M1 M1 DO DO M1 M1 M1 M1 M1 DO DO M1 M1 M1 M1 M1 DO DO M1 M1 M1

M1 M1 M1 M1 DO M1 M1 M1 M1 M1 M1 DO M1 M1 M1 M1 M1 M1 DO M1 M1 M1

M1 DO MD MD MD M1 M1 M1 DO MD MD MD M1 M1 M1 DO MD MD MD M1 M1 M1

DO E E MOD M M M DO E E MOD M M M DO E E MOD M M M DO

E M M M E E DO E M M M E E DO E M M M E E DO E
M M DO M M M M M M DO M M M M M M DO M M M M M

DO M0 M0 M0 M0 MOD M0 DO M0 M0 M0 M0 MOD M0 DO M0 M0 M0 M0 MOD M0 DO

E MD M M M DO E M0 M E M M DO E M0 M E M M DO E M0
M0 E E DO E E MD M MD M DO E E MD M MD M DO E M M E
M M DO E MD M M E E DO E MD M M E E DO E MD E MD M
M DO MD M E E M M DO MD MD E E M M DO M M E E M M

M0 M0 M M DO M MD M0 M M M DO M MD MO M M M DO M MD M0
MD DO M0 M0 MD E0 DO MD M0 M0 M0 MD DO M0 MD MD M0 M0 MD MD DO MD
DO MD MD MD M0 MD M0 DO MD MD MD M0 MD DP DO E0 MD MD M0 M0 M0 DO

MOD E DO N E M E MOD E DO N E M N MOD M DO N E M E MOD

M E M E M M DO M E M E DP DO E M E M E M M DO M
E M E M DO N N E M E M N N DO N E E M DO N N E
DO N N E N E M DO N N E M E M DO N N E N E M DO

M DO E M M M E M DO E M M M E M DO E M M M E M
E M M DO E E M E M M DO E E M E M M DO E E M E
M M M E M DO M M M M E M DO M M M M E M DO M M

DO E0 E0 E0 MOD M0 M0 M0 EO DO E0 MOD M0 M0 M0 DO E0 E0 MOD M0 M0 M0

E0 E0 M0 M0 DO E0 E0 E0 E0 E0 M0 DO XO E0 E0 E0 M0 M0 M0 P0 E0 E0
M0 M0 M0 DO E0 E0 E0 E0 M0 M0 DO E0 E0 E0 M0 M0 M0 DO XO E0 E0 E0
M0 M0 DO E0 XO M0 M0 DO E0 E0 E0 M0 M0 DO E0 M0 E0 E0 E0 E0 M0 M0

M2 M2 M2 M2 M2 DO MD M2 M2 M2 M2 M2 DO MD M2 M2 M2 M2 M2 DO M2 M2

N1 E1 MOD DO M M E1 N1 E1 MOD DO M M E1 N1 E1 MOD DO M M E1 N1

N0 N1 N1 E1 N1 DO M N0 N1 N1 E1 N1 DO M N0 N1 N1 E1 XO DO M N0
 E1 DO M M E1 N1 N1 E1 DO M M E1 N1 N1 E1 DO M M E1 N1 N1 E1
M M N0 N1 N0 E1 DO M M N0 N1 XO E1 DO M M N0 N1 N1 E1 DO M

6:00 14:00 EE 13:00 21.00 DO Day Off

7:00 15:00 E0 14:00 22.00 XO Extra Off
8:00 16:00 E 15:00 23.00 UL Unpaid Leave
9:00 17.00 E1 16:00 24.00 PH Public Holiday
9:00 18.00 N0 21:00 05.00 DP Day Payment
10:00 18:00 N 23:00 08.00 UL Unpaid Leave
11:00 19.00 N1 0:00 8:00
 TOTAL P DO PH DP XO AL UL

27 4 0 0 0
27 4 0 0 0
27 4 1 0 0
27 4 1 0 0
23 8 0 0 0

26 5 0 0 0
31 0 0 0 0
27 4 0 0 0

26 5 0 0 0
26 5 0 0 0
27 4 0 0 0

26 5 0 0 0
26 5 0 0 0
27 4 0 0 0
27 4 0 0 0
27 4 0 0 0

27 4 0 2 0
26 5 0 0 0
26 5 0 1 0

MOD 27 4 0 0 0
26 5 0 1 0
27 4 0 0 0
26 5 0 0 0

27 4 0 1 0
27 4 0 0 0
27 4 0 0 0

27 4 0 0 0
27 4 0 0 1
27 4 0 0 1
27 4 0 0 1

26 5 0 0 0

27 4 0 0 1
26 5 0 0 1
27 4 0 0 1
26 5 0 0 1
 1 2 3 4 5 6 7 8 9
NO NAME
Sen Sel Rab Kam Jum Sab Mgg Sen Sel
Admin & General
1 I Komang Suarjaya (Resort Manager)
2 I Dewa Gede Wisesa Nugraha (Human Resources)
3 Ni Luh Yenny Suyanthi (Bookkeeper)
4 I Gede Agus Sumerta (Accounting Clerk)
5 Putu Evi Sugiantari (Manajemen Trainee)
Sales & Marketing
6 Indah Megasari (Reservation & Ecommerce Manager)
7 Rike Ayu Pratini (Sales Executive & Reservation)
8 Ni Putu Devi Haryanti (DW IT & Graphic Designer)
Engineering
9 Gede Kresna Amerta (Engineering Coordinator)
10 I Komang Suardi Maha Putra (Engineering Clerk)
11 Aliman (Engineering Clerk)
Housekeeping
12 I Wayan Sumerta (Sr. Villa Attendant)
13 I Wayan Candra Suwitra (Villa Attendant)
14 I Putu Rizky Widi Arsana (DW Villa Attendant)
15 Komang Agus Haribowo (DW Villa Attendant)
16 I Komang Juniarta (Housekeeping Trainee)
Public Area & Garden
17 I B Wirama (PA & Garden Coordinator)
18 Ni Wayan Yanti (Gardener)
19 I Wayan Sukaarsa (Gardener)
Front Office
20 I Wayan Yudiarta (Butler Coordinator)
21 Ni Putu Yani Satya Iswari (GSA)
22 Aditya Rafly Ramadhan (GSA)
23 I Putu Billy Pradana
Food & Beverage (Bar)
24 I Nyoman Purna Mahendra (Bartender)
25 Putu Rajep Esa Mahendra (DW Bar)
26 Ni Ketut Diah Lestari (F&B Service Trainee)
Food & Beverage (Kitchen)
28 I Nyoman Agus Diana (Senior Cook)
29 Ni Wayan Desriani (Cook)
30 I Gede Ariyadi (Cook)
31 Pande Kadek Febriadi (Trainee FBK)
Spa
33 Ni Ketut Ratna Dewi (Spa Therapist)
Security
35 I Made Gede (Security Spv)
36 Aprilianus Wenigomang (Security Guard)
37 I Ketut Buda (Security Guard)
38 I Made Agus Wiradana (Security Guard)

Mumbul, 29 April 2023

Prepared by Approved by, MM 6:00
M0 7:00
M 8:00
I Dewa Gede Wisesa Nugraha I Komang Suarjaya M1 9:00
HR Administrator Resort Manager M2 9:00
MD 10:00
MD1 11:00
 June 2023

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Rab Kam Jum Sab Mgg Sen Sel Rab Kam Jum Sab Mgg Sen Sel Rab Kam Jum Sab Mgg Sen Sel Rab
 6:00 14:00 EE 13:00 21.00 DO Day Off
7:00 15:00 E0 14:00 22.00 XO Extra Off
8:00 16:00 E 15:00 23.00 UL Unpaid Leave
9:00 17.00 E1 16:00 24.00 PH Public Holiday
9:00 18.00 N0 21:00 05.00 DP Day Payment
10:00 18:00 N 23:00 08.00 UL Unpaid Leave
11:00 19.00 N1 0:00 8:00
TOTAL P DO PH DP XO AL UL

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
 1 2 3 4 5 6 7 8 9
NO NAME
Sen Sel Rab Kam Jum Sab Mgg Sen Sel
Admin & General
1 I Komang Suarjaya (Resort Manager)
2 I Dewa Gede Wisesa Nugraha (Human Resources)
3 Ni Luh Yenny Suyanthi (Bookkeeper)
4 I Gede Agus Sumerta (Accounting Clerk)
5 Putu Evi Sugiantari (Manajemen Trainee)
Sales & Marketing
6 Indah Megasari (Reservation & Ecommerce Manager)
7 Rike Ayu Pratini (Sales Executive & Reservation)
8 Ni Putu Devi Haryanti (DW IT & Graphic Designer)
Engineering
9 Gede Kresna Amerta (Engineering Coordinator)
10 I Komang Suardi Maha Putra (Engineering Clerk)
11 Aliman (Engineering Clerk)
Housekeeping
12 I Wayan Sumerta (Sr. Villa Attendant)
13 I Wayan Candra Suwitra (Villa Attendant)
14 I Putu Rizky Widi Arsana (DW Villa Attendant)
15 Komang Agus Haribowo (DW Villa Attendant)
16 I Komang Juniarta (Housekeeping Trainee)
Public Area & Garden
17 I B Wirama (PA & Garden Coordinator)
18 Ni Wayan Yanti (Gardener)
19 I Wayan Sukaarsa (Gardener)
Front Office
20 I Wayan Yudiarta (Butler Coordinator)
21 Ni Putu Yani Satya Iswari (GSA)
22 Aditya Rafly Ramadhan (GSA)
23 I Putu Billy Pradana
Food & Beverage (Bar)
24 I Nyoman Purna Mahendra (Bartender)
25 Putu Rajep Esa Mahendra (DW Bar)
26 Ni Ketut Diah Lestari (F&B Service Trainee)
Food & Beverage (Kitchen)
28 I Nyoman Agus Diana (Senior Cook)
29 Ni Wayan Desriani (Cook)
30 I Gede Ariyadi (Cook)
31 Pande Kadek Febriadi (Trainee FBK)
Spa
33 Ni Ketut Ratna Dewi (Spa Therapist)
Security
35 I Made Gede (Security Spv)
36 Aprilianus Wenigomang (Security Guard)
37 I Ketut Buda (Security Guard)
38 I Made Agus Wiradana (Security Guard)

Mumbul, 29 April 2023

Prepared by Approved by, MM 6:00
M0 7:00
M 8:00
I Dewa Gede Wisesa Nugraha I Komang Suarjaya M1 9:00
HR Administrator Resort Manager M2 9:00
MD 10:00
MD1 11:00
 July 2023

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Rab Kam Jum Sab Mgg Sen Sel Rab Kam Jum Sab Mgg Sen Sel Rab Kam Jum Sab Mgg Sen Sel Rab
 6:00 14:00 EE 13:00 21.00 DO Day Off
7:00 15:00 E0 14:00 22.00 XO Extra Off
8:00 16:00 E 15:00 23.00 UL Unpaid Leave
9:00 17.00 E1 16:00 24.00 PH Public Holiday
9:00 18.00 N0 21:00 05.00 DP Day Payment
10:00 18:00 N 23:00 08.00 UL Unpaid Leave
11:00 19.00 N1 0:00 8:00
TOTAL P DO PH DP XO AL UL

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
 1 2 3 4 5 6 7 8 9
NO NAME
Sen Sel Rab Kam Jum Sab Mgg Sen Sel
Admin & General
1 I Komang Suarjaya (Resort Manager)
2 I Dewa Gede Wisesa Nugraha (Human Resources)
3 Ni Luh Yenny Suyanthi (Bookkeeper)
4 I Gede Agus Sumerta (Accounting Clerk)
5 Putu Evi Sugiantari (Manajemen Trainee)
Sales & Marketing
6 Indah Megasari (Reservation & Ecommerce Manager)
7 Rike Ayu Pratini (Sales Executive & Reservation)
8 Ni Putu Devi Haryanti (DW IT & Graphic Designer)
Engineering
9 Gede Kresna Amerta (Engineering Coordinator)
10 I Komang Suardi Maha Putra (Engineering Clerk)
11 Aliman (Engineering Clerk)
Housekeeping
12 I Wayan Sumerta (Sr. Villa Attendant)
13 I Wayan Candra Suwitra (Villa Attendant)
14 I Putu Rizky Widi Arsana (DW Villa Attendant)
15 Komang Agus Haribowo (DW Villa Attendant)
16 I Komang Juniarta (Housekeeping Trainee)
Public Area & Garden
17 I B Wirama (PA & Garden Coordinator)
18 Ni Wayan Yanti (Gardener)
19 I Wayan Sukaarsa (Gardener)
Front Office
20 I Wayan Yudiarta (Butler Coordinator)
21 Ni Putu Yani Satya Iswari (GSA)
22 Aditya Rafly Ramadhan (GSA)
23 I Putu Billy Pradana
Food & Beverage (Bar)
24 I Nyoman Purna Mahendra (Bartender)
25 Putu Rajep Esa Mahendra (DW Bar)
26 Ni Ketut Diah Lestari (F&B Service Trainee)
Food & Beverage (Kitchen)
28 I Nyoman Agus Diana (Senior Cook)
29 Ni Wayan Desriani (Cook)
30 I Gede Ariyadi (Cook)
31 Pande Kadek Febriadi (Trainee FBK)
Spa
33 Ni Ketut Ratna Dewi (Spa Therapist)
Security
35 I Made Gede (Security Spv)
36 Aprilianus Wenigomang (Security Guard)
37 I Ketut Buda (Security Guard)
38 I Made Agus Wiradana (Security Guard)

Mumbul, 29 April 2023

Prepared by Approved by, MM 6:00
M0 7:00
M 8:00
I Dewa Gede Wisesa Nugraha I Komang Suarjaya M1 9:00
HR Administrator Resort Manager M2 9:00
MD 10:00
MD1 11:00
 August 2023

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Rab Kam Jum Sab Mgg Sen Sel Rab Kam Jum Sab Mgg Sen Sel Rab Kam Jum Sab Mgg Sen Sel Rab
 6:00 14:00 EE 13:00 21.00 DO Day Off
7:00 15:00 E0 14:00 22.00 XO Extra Off
8:00 16:00 E 15:00 23.00 UL Unpaid Leave
9:00 17.00 E1 16:00 24.00 PH Public Holiday
9:00 18.00 N0 21:00 05.00 DP Day Payment
10:00 18:00 N 23:00 08.00 UL Unpaid Leave
11:00 19.00 N1 0:00 8:00
TOTAL P DO PH DP XO AL UL

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
 1 2 3 4 5 6 7 8 9
NO NAME
Sen Sel Rab Kam Jum Sab Mgg Sen Sel
Admin & General
1 I Komang Suarjaya (Resort Manager)
2 I Dewa Gede Wisesa Nugraha (Human Resources)
3 Ni Luh Yenny Suyanthi (Bookkeeper)
4 I Gede Agus Sumerta (Accounting Clerk)
5 Putu Evi Sugiantari (Manajemen Trainee)
Sales & Marketing
6 Indah Megasari (Reservation & Ecommerce Manager)
7 Rike Ayu Pratini (Sales Executive & Reservation)
8 Ni Putu Devi Haryanti (DW IT & Graphic Designer)
Engineering
9 Gede Kresna Amerta (Engineering Coordinator)
10 I Komang Suardi Maha Putra (Engineering Clerk)
11 Aliman (Engineering Clerk)
Housekeeping
12 I Wayan Sumerta (Sr. Villa Attendant)
13 I Wayan Candra Suwitra (Villa Attendant)
14 I Putu Rizky Widi Arsana (DW Villa Attendant)
15 Komang Agus Haribowo (DW Villa Attendant)
16 I Komang Juniarta (Housekeeping Trainee)
Public Area & Garden
17 I B Wirama (PA & Garden Coordinator)
18 Ni Wayan Yanti (Gardener)
19 I Wayan Sukaarsa (Gardener)
Front Office
20 I Wayan Yudiarta (Butler Coordinator)
21 Ni Putu Yani Satya Iswari (GSA)
22 Aditya Rafly Ramadhan (GSA)
23 I Putu Billy Pradana
Food & Beverage (Bar)
24 I Nyoman Purna Mahendra (Bartender)
25 Putu Rajep Esa Mahendra (DW Bar)
26 Ni Ketut Diah Lestari (F&B Service Trainee)
Food & Beverage (Kitchen)
28 I Nyoman Agus Diana (Senior Cook)
29 Ni Wayan Desriani (Cook)
30 I Gede Ariyadi (Cook)
31 Pande Kadek Febriadi (Trainee FBK)
Spa
33 Ni Ketut Ratna Dewi (Spa Therapist)
Security
35 I Made Gede (Security Spv)
36 Aprilianus Wenigomang (Security Guard)
37 I Ketut Buda (Security Guard)
38 I Made Agus Wiradana (Security Guard)

Mumbul, 29 April 2023

Prepared by Approved by, MM 6:00
M0 7:00
M 8:00
I Dewa Gede Wisesa Nugraha I Komang Suarjaya M1 9:00
HR Administrator Resort Manager M2 9:00
MD 10:00
MD1 11:00
 September 2023

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Rab Kam Jum Sab Mgg Sen Sel Rab Kam Jum Sab Mgg Sen Sel Rab Kam Jum Sab Mgg Sen Sel Rab
 6:00 14:00 EE 13:00 21.00 DO Day Off
7:00 15:00 E0 14:00 22.00 XO Extra Off
8:00 16:00 E 15:00 23.00 UL Unpaid Leave
9:00 17.00 E1 16:00 24.00 PH Public Holiday
9:00 18.00 N0 21:00 05.00 DP Day Payment
10:00 18:00 N 23:00 08.00 UL Unpaid Leave
11:00 19.00 N1 0:00 8:00
TOTAL P DO PH DP XO AL UL

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
 1 2 3 4 5 6 7 8 9
NO NAME
Sen Sel Rab Kam Jum Sab Mgg Sen Sel
Admin & General
1 I Komang Suarjaya (Resort Manager)
2 I Dewa Gede Wisesa Nugraha (Human Resources)
3 Ni Luh Yenny Suyanthi (Bookkeeper)
4 I Gede Agus Sumerta (Accounting Clerk)
5 Putu Evi Sugiantari (Manajemen Trainee)
Sales & Marketing
6 Indah Megasari (Reservation & Ecommerce Manager)
7 Rike Ayu Pratini (Sales Executive & Reservation)
8 Ni Putu Devi Haryanti (DW IT & Graphic Designer)
Engineering
9 Gede Kresna Amerta (Engineering Coordinator)
10 I Komang Suardi Maha Putra (Engineering Clerk)
11 Aliman (Engineering Clerk)
Housekeeping
12 I Wayan Sumerta (Sr. Villa Attendant)
13 I Wayan Candra Suwitra (Villa Attendant)
14 I Putu Rizky Widi Arsana (DW Villa Attendant)
15 Komang Agus Haribowo (DW Villa Attendant)
16 I Komang Juniarta (Housekeeping Trainee)
Public Area & Garden
17 I B Wirama (PA & Garden Coordinator)
18 Ni Wayan Yanti (Gardener)
19 I Wayan Sukaarsa (Gardener)
Front Office
20 I Wayan Yudiarta (Butler Coordinator)
21 Ni Putu Yani Satya Iswari (GSA)
22 Aditya Rafly Ramadhan (GSA)
23 I Putu Billy Pradana
Food & Beverage (Bar)
24 I Nyoman Purna Mahendra (Bartender)
25 Putu Rajep Esa Mahendra (DW Bar)
26 Ni Ketut Diah Lestari (F&B Service Trainee)
Food & Beverage (Kitchen)
28 I Nyoman Agus Diana (Senior Cook)
29 Ni Wayan Desriani (Cook)
30 I Gede Ariyadi (Cook)
31 Pande Kadek Febriadi (Trainee FBK)
Spa
33 Ni Ketut Ratna Dewi (Spa Therapist)
Security
35 I Made Gede (Security Spv)
36 Aprilianus Wenigomang (Security Guard)
37 I Ketut Buda (Security Guard)
38 I Made Agus Wiradana (Security Guard)

Mumbul, 29 April 2023

Prepared by Approved by, MM 6:00
M0 7:00
M 8:00
I Dewa Gede Wisesa Nugraha I Komang Suarjaya M1 9:00
HR Administrator Resort Manager M2 9:00
MD 10:00
MD1 11:00
 October 2023

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Rab Kam Jum Sab Mgg Sen Sel Rab Kam Jum Sab Mgg Sen Sel Rab Kam Jum Sab Mgg Sen Sel Rab
 6:00 14:00 EE 13:00 21.00 DO Day Off
7:00 15:00 E0 14:00 22.00 XO Extra Off
8:00 16:00 E 15:00 23.00 UL Unpaid Leave
9:00 17.00 E1 16:00 24.00 PH Public Holiday
9:00 18.00 N0 21:00 05.00 DP Day Payment
10:00 18:00 N 23:00 08.00 UL Unpaid Leave
11:00 19.00 N1 0:00 8:00
TOTAL P DO PH DP XO AL UL

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
 1 2 3 4 5 6 7 8 9
NO NAME
Sen Sel Rab Kam Jum Sab Mgg Sen Sel
Admin & General
1 I Komang Suarjaya (Resort Manager)
2 I Dewa Gede Wisesa Nugraha (Human Resources)
3 Ni Luh Yenny Suyanthi (Bookkeeper)
4 I Gede Agus Sumerta (Accounting Clerk)
5 Putu Evi Sugiantari (Manajemen Trainee)
Sales & Marketing
6 Indah Megasari (Reservation & Ecommerce Manager)
7 Rike Ayu Pratini (Sales Executive & Reservation)
8 Ni Putu Devi Haryanti (DW IT & Graphic Designer)
Engineering
9 Gede Kresna Amerta (Engineering Coordinator)
10 I Komang Suardi Maha Putra (Engineering Clerk)
11 Aliman (Engineering Clerk)
Housekeeping
12 I Wayan Sumerta (Sr. Villa Attendant)
13 I Wayan Candra Suwitra (Villa Attendant)
14 I Putu Rizky Widi Arsana (DW Villa Attendant)
15 Komang Agus Haribowo (DW Villa Attendant)
16 I Komang Juniarta (Housekeeping Trainee)
Public Area & Garden
17 I B Wirama (PA & Garden Coordinator)
18 Ni Wayan Yanti (Gardener)
19 I Wayan Sukaarsa (Gardener)
Front Office
20 I Wayan Yudiarta (Butler Coordinator)
21 Ni Putu Yani Satya Iswari (GSA)
22 Aditya Rafly Ramadhan (GSA)
23 I Putu Billy Pradana
Food & Beverage (Bar)
24 I Nyoman Purna Mahendra (Bartender)
25 Putu Rajep Esa Mahendra (DW Bar)
26 Ni Ketut Diah Lestari (F&B Service Trainee)
Food & Beverage (Kitchen)
28 I Nyoman Agus Diana (Senior Cook)
29 Ni Wayan Desriani (Cook)
30 I Gede Ariyadi (Cook)
31 Pande Kadek Febriadi (Trainee FBK)
Spa
33 Ni Ketut Ratna Dewi (Spa Therapist)
Security
35 I Made Gede (Security Spv)
36 Aprilianus Wenigomang (Security Guard)
37 I Ketut Buda (Security Guard)
38 I Made Agus Wiradana (Security Guard)

Mumbul, 29 April 2023

Prepared by Approved by, MM 6:00
M0 7:00
M 8:00
I Dewa Gede Wisesa Nugraha I Komang Suarjaya M1 9:00
HR Administrator Resort Manager M2 9:00
MD 10:00
MD1 11:00
 November 2023

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Rab Kam Jum Sab Mgg Sen Sel Rab Kam Jum Sab Mgg Sen Sel Rab Kam Jum Sab Mgg Sen Sel Rab
 6:00 14:00 EE 13:00 21.00 DO Day Off
7:00 15:00 E0 14:00 22.00 XO Extra Off
8:00 16:00 E 15:00 23.00 UL Unpaid Leave
9:00 17.00 E1 16:00 24.00 PH Public Holiday
9:00 18.00 N0 21:00 05.00 DP Day Payment
10:00 18:00 N 23:00 08.00 UL Unpaid Leave
11:00 19.00 N1 0:00 8:00
TOTAL P DO PH DP XO AL UL

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
 1 2 3 4 5 6 7 8 9
NO NAME
Sen Sel Rab Kam Jum Sab Mgg Sen Sel
Admin & General
1 I Komang Suarjaya (Resort Manager)
2 I Dewa Gede Wisesa Nugraha (Human Resources)
3 Ni Luh Yenny Suyanthi (Bookkeeper)
4 I Gede Agus Sumerta (Accounting Clerk)
5 Putu Evi Sugiantari (Manajemen Trainee)
Sales & Marketing
6 Indah Megasari (Reservation & Ecommerce Manager)
7 Rike Ayu Pratini (Sales Executive & Reservation)
8 Ni Putu Devi Haryanti (DW IT & Graphic Designer)
Engineering
9 Gede Kresna Amerta (Engineering Coordinator)
10 I Komang Suardi Maha Putra (Engineering Clerk)
11 Aliman (Engineering Clerk)
Housekeeping
12 I Wayan Sumerta (Sr. Villa Attendant)
13 I Wayan Candra Suwitra (Villa Attendant)
14 I Putu Rizky Widi Arsana (DW Villa Attendant)
15 Komang Agus Haribowo (DW Villa Attendant)
16 I Komang Juniarta (Housekeeping Trainee)
Public Area & Garden
17 I B Wirama (PA & Garden Coordinator)
18 Ni Wayan Yanti (Gardener)
19 I Wayan Sukaarsa (Gardener)
Front Office
20 I Wayan Yudiarta (Butler Coordinator)
21 Ni Putu Yani Satya Iswari (GSA)
22 Aditya Rafly Ramadhan (GSA)
23 I Putu Billy Pradana
Food & Beverage (Bar)
24 I Nyoman Purna Mahendra (Bartender)
25 Putu Rajep Esa Mahendra (DW Bar)
26 Ni Ketut Diah Lestari (F&B Service Trainee)
Food & Beverage (Kitchen)
28 I Nyoman Agus Diana (Senior Cook)
29 Ni Wayan Desriani (Cook)
30 I Gede Ariyadi (Cook)
31 Pande Kadek Febriadi (Trainee FBK)
Spa
33 Ni Ketut Ratna Dewi (Spa Therapist)
Security
35 I Made Gede (Security Spv)
36 Aprilianus Wenigomang (Security Guard)
37 I Ketut Buda (Security Guard)
38 I Made Agus Wiradana (Security Guard)

Mumbul, 29 April 2023

Prepared by Approved by, MM 6:00
M0 7:00
M 8:00
I Dewa Gede Wisesa Nugraha I Komang Suarjaya M1 9:00
HR Administrator Resort Manager M2 9:00
MD 10:00
MD1 11:00
 December 2023

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Rab Kam Jum Sab Mgg Sen Sel Rab Kam Jum Sab Mgg Sen Sel Rab Kam Jum Sab Mgg Sen Sel Rab
 6:00 14:00 EE 13:00 21.00 DO Day Off
7:00 15:00 E0 14:00 22.00 XO Extra Off
8:00 16:00 E 15:00 23.00 UL Unpaid Leave
9:00 17.00 E1 16:00 24.00 PH Public Holiday
9:00 18.00 N0 21:00 05.00 DP Day Payment
10:00 18:00 N 23:00 08.00 UL Unpaid Leave
11:00 19.00 N1 0:00 8:00
TOTAL P DO PH DP XO AL UL

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0

31 0 0 0 0

31 0 0 0 0
31 0 0 0 0
31 0 0 0 0
31 0 0 0 0