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PEMERINTAH KOTA BANJARMASIN

DAFTAR PEMBAYARAN GAJI SUSULAN PPPK


SDN ALALAK SELATAN 1
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
06-07-1995 59,330 0 217,260 21,359 35,075 1 ...............
199507062023211006 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0310319035874
820215945731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 7,120 311,834
21,359
TOTAL PER SATKER 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 311,834
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN ALALAK SELATAN 2
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
15-05-1986 0 0 72,420 21,359 31,515 1 ...............
198605152023211005 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3202080366
960307395731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 7,120 282,465
21,359
TOTAL PER SATKER 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 282,465
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN ALALAK SELATAN 4
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
18-04-1998 0 0 72,420 21,359 31,515 1 ...............
199804182023212004 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3202094758
395324452731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 7,120 282,465
21,359
TOTAL PER SATKER 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 282,465
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN ALALAK TENGAH 3
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
10-01-1983 0 0 72,420 21,359 31,515 1 ...............
198301102023212005 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 2000056246
158162313731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
07-11-1986 118,660 0 289,680 21,359 35,668 2 ...............
198611072023212009 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301404337
843118100731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
24-01-1996 59,330 0 217,260 21,359 35,075 3 ...............
199601242023212016 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 3200904264
944154970731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
4 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
10-11-1996 59,330 0 217,260 21,359 35,075 4 ...............
199611102023212011 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0430319032687
951000322731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 11,866,000 0 0 549,330 0 0 13,970,400
PEG: 4 889,950 740,000 0 28,480 549,330 0
IST: 3 JIWA= 11 237,320 0 796,620 85,436 137,333
ANK: 4 12,993,270 0 0 0
0 422,282 0
125 0 0
15,193,261 28,480 1,222,861
85,436
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN ALALAK TENGAH 3
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 11,866,000 0 0 549,330 0 0 13,970,400
PEG: 4 889,950 740,000 0 28,480 549,330 0
IST: 3 JIWA= 11 237,320 0 796,620 85,436 137,333
ANK: 4 12,993,270 0 0 0
0 422,282 0
125 0 0
15,193,261 1,222,861
28,480
85,436

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN ALALAK TENGAH 4
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
20-09-1970 0 0 72,420 21,359 31,515 1 ...............
197009202023212002 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3202093166
166058172731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 130,806 0 0 3,354,500
2 0 185,000 0 7,120 130,806 0
04-08-1985 118,660 0 217,260 21,359 32,702 2 ...............
198508042023212010 3 3,085,160 0 0 0
0 100,268 0
( P3K-9 ) MKG: 0 3202066258
167358993731000 50 0 0
3,646,755 7,120 292,255 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
15-05-1987 0 0 72,420 21,359 31,515 3 ...............
198705152023212018 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301403907
167386150731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 8,899,500 0 0 382,926 0 0 9,546,500
PEG: 3 0 555,000 0 21,360 382,926 0
IST: 0 JIWA= 5 118,660 0 362,100 64,077 95,732
ANK: 2 9,018,160 0 0 0
0 293,090 0
62 0 0
10,403,685 21,360 857,185
64,077
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN ALALAK TENGAH 4
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 8,899,500 0 0 382,926 0 0 9,546,500
PEG: 3 0 555,000 0 21,360 382,926 0
IST: 0 JIWA= 5 118,660 0 362,100 64,077 95,732
ANK: 2 9,018,160 0 0 0
0 293,090 0
62 0 0
10,403,685 857,185
21,360
64,077

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN ALALAK UTARA 1
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
25-03-1982 0 0 72,420 21,359 31,515 1 ...............
198203252023212003 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301118975
167251628731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
21-02-1994 0 0 72,420 21,359 31,515 2 ...............
199402212023212018 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0320301017494
823886692731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 252,120 0 0 6,192,000
PEG: 2 0 370,000 0 14,240 252,120 0
IST: 0 JIWA= 2 0 0 144,840 42,718 63,030
ANK: 0 5,933,000 0 0 0
0 192,822 0
12 0 0
6,756,930 14,240 564,930
42,718
TOTAL PER SATKER 5,933,000 0 0 252,120 0 0 6,192,000
PEG: 2 0 370,000 0 14,240 252,120 0
IST: 0 JIWA= 2 0 0 144,840 42,718 63,030
ANK: 0 5,933,000 0 0 0
0 192,822 0
12 0 0
6,756,930 564,930
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN ALALAK UTARA 2
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
25-08-1986 59,330 0 217,260 21,359 35,075 1 ...............
198608252023212009 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301218949
911090389731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 7,120 311,834
21,359
TOTAL PER SATKER 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 311,834
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN ANTASAN BESAR 1
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
17-09-1984 118,660 0 289,680 21,359 35,668 1 ...............
198409172023212011 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301155503
754975597731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 7,120 316,728
21,359
TOTAL PER SATKER 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 316,728
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN ANTASAN BESAR 7
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 137,926 0 0 3,452,500
0 296,650 185,000 0 7,120 137,926 0
08-06-1990 0 0 144,840 21,359 34,482 1 ...............
199006082023212016 2 3,263,150 0 0 0
0 106,052 0
( P3K-9 ) MKG: 0 0010301163556
155233026731000 44 0 0
3,759,439 7,120 306,939 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
15-12-1992 59,330 0 217,260 21,359 35,075 2 ...............
199212152023211007 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301424321
936790393732000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 278,225 0 0 7,034,200
PEG: 2 593,300 370,000 0 14,240 278,225 0
IST: 2 JIWA= 5 59,330 0 362,100 42,718 69,557
ANK: 1 6,585,630 0 0 0
0 214,033 0
60 0 0
7,652,973 14,240 618,773
42,718
TOTAL PER SATKER 5,933,000 0 0 278,225 0 0 7,034,200
PEG: 2 593,300 370,000 0 14,240 278,225 0
IST: 2 JIWA= 5 59,330 0 362,100 42,718 69,557
ANK: 1 6,585,630 0 0 0
0 214,033 0
60 0 0
7,652,973 618,773
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN ANTASAN KECIL TIMUR 1
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
18-01-1997 0 0 72,420 21,359 31,515 1 ...............
199701182023212008 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3201331608
403953623731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 7,120 282,465
21,359
TOTAL PER SATKER 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 282,465
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN ANTASAN KECIL TIMUR 3
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 137,926 0 0 3,452,500
0 296,650 185,000 0 7,120 137,926 0
21-12-1991 0 0 144,840 21,359 34,482 1 ...............
199112212023212009 2 3,263,150 0 0 0
0 106,052 0
( P3K-9 ) MKG: 0 2000065261
760619437731000 44 0 0
3,759,439 7,120 306,939 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 137,926 0 0 3,452,500
PEG: 1 296,650 185,000 0 7,120 137,926 0
IST: 1 JIWA= 2 0 0 144,840 21,359 34,482
ANK: 0 3,263,150 0 0 0
0 106,052 0
44 0 0
3,759,439 7,120 306,939
21,359
TOTAL PER SATKER 2,966,500 0 0 137,926 0 0 3,452,500
PEG: 1 296,650 185,000 0 7,120 137,926 0
IST: 1 JIWA= 2 0 0 144,840 21,359 34,482
ANK: 0 3,263,150 0 0 0
0 106,052 0
44 0 0
3,759,439 306,939
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN BASIRIH 1
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
08-02-1979 59,330 0 217,260 21,359 35,075 1 ...............
197902082023212002 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301145893
167320779731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
14-06-1984 118,660 0 289,680 21,359 35,668 2 ...............
198406142023212006 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 3200779869
624035747731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. K -1 2,966,500 0 0 137,926 0 0 3,452,500
0 296,650 185,000 0 7,120 137,926 0
21-03-1990 0 0 144,840 21,359 34,482 3 ...............
199003212023212009 2 3,263,150 0 0 0
0 106,052 0
( P3K-9 ) MKG: 0 3201049473
468871777621000 44 0 0
3,759,439 7,120 306,939 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 8,899,500 0 0 420,897 0 0 10,745,200
PEG: 3 889,950 555,000 0 21,360 420,897 0
IST: 3 JIWA= 9 177,990 0 651,780 64,077 105,225
ANK: 3 9,967,440 0 0 0
0 323,942 0
147 0 0
11,680,701 21,360 935,501
64,077
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN BASIRIH 1
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 8,899,500 0 0 420,897 0 0 10,745,200
PEG: 3 889,950 555,000 0 21,360 420,897 0
IST: 3 JIWA= 9 177,990 0 651,780 64,077 105,225
ANK: 3 9,967,440 0 0 0
0 323,942 0
147 0 0
11,680,701 935,501
21,360
64,077

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN BASIRIH 10
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
21-05-1985 0 0 72,420 21,359 31,515 1 ...............
198505212023212006 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301140193
167358530731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 7,120 282,465
21,359
TOTAL PER SATKER 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 282,465
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN BASIRIH 11
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
20-01-1970 118,660 0 289,680 21,359 35,668 1 ...............
197001202023212002 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301153402
148749237731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
08-07-1987 118,660 0 289,680 21,359 35,668 2 ...............
198707082023211006 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301176768
850640285731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
15-02-1998 59,330 0 217,260 21,359 35,075 3 ...............
199802152023212006 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 3200689592
914123468731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 8,899,500 0 0 425,643 0 0 11,003,700
PEG: 3 889,950 555,000 0 21,360 425,643 0
IST: 3 JIWA= 11 296,650 0 796,620 64,077 106,411
ANK: 5 10,086,100 0 0 0
0 327,799 0
190 0 0
11,948,990 21,360 945,290
64,077
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN BASIRIH 11
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 8,899,500 0 0 425,643 0 0 11,003,700
PEG: 3 889,950 555,000 0 21,360 425,643 0
IST: 3 JIWA= 11 296,650 0 796,620 64,077 106,411
ANK: 5 10,086,100 0 0 0
0 327,799 0
190 0 0
11,948,990 945,290
21,360
64,077

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN BASIRIH 2
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
31-08-1990 59,330 0 217,260 21,359 35,075 1 ...............
199008312023212015 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0180306002685
844298380731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 7,120 311,834
21,359
TOTAL PER SATKER 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 311,834
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN BASIRIH 3
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
05-11-1997 0 0 72,420 21,359 31,515 1 ...............
199711052023212007 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3200750167
600685267731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 7,120 282,465
21,359
TOTAL PER SATKER 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 282,465
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN BASIRIH 4
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
28-03-1987 0 0 72,420 21,359 31,515 1 ...............
198703282023212008 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3201013177
668522006731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 7,120 282,465
21,359
TOTAL PER SATKER 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 282,465
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN BASIRIH 5
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
23-04-1973 118,660 0 289,680 21,359 35,668 1 ...............
197304232023211001 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301146487
167251156731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 128,433 0 0 3,225,300
1 0 185,000 0 7,120 128,433 0
18-02-1976 59,330 0 144,840 21,359 32,108 2 ...............
197602182023211001 2 3,025,830 0 0 0
0 98,339 0
( P3K-9 ) MKG: 0 2000020888
410887962736000 77 0 0
3,512,659 7,120 287,359 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 271,105 0 0 6,936,300
PEG: 2 296,650 370,000 0 14,240 271,105 0
IST: 1 JIWA= 6 177,990 0 434,520 42,718 67,776
ANK: 3 6,407,640 0 0 0
0 208,248 0
164 0 0
7,540,387 14,240 604,087
42,718
TOTAL PER SATKER 5,933,000 0 0 271,105 0 0 6,936,300
PEG: 2 296,650 370,000 0 14,240 271,105 0
IST: 1 JIWA= 6 177,990 0 434,520 42,718 67,776
ANK: 3 6,407,640 0 0 0
0 208,248 0
164 0 0
7,540,387 604,087
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN BASIRIH 6
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
13-01-1978 118,660 0 289,680 21,359 35,668 1 ...............
197801132023212003 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301193762
967021965733000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
25-12-1989 59,330 0 217,260 21,359 35,075 2 ...............
198912252023212013 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301193108
976957720732000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
02-12-1992 0 0 72,420 21,359 31,515 3 ...............
199212022023212013 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301424623
924987779731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 8,899,500 0 0 409,031 0 0 10,388,700
PEG: 3 593,300 555,000 0 21,360 409,031 0
IST: 2 JIWA= 8 177,990 0 579,360 64,077 102,258
ANK: 3 9,670,790 0 0 0
0 314,301 0
109 0 0
11,299,727 21,360 911,027
64,077
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN BASIRIH 6
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 8,899,500 0 0 409,031 0 0 10,388,700
PEG: 3 593,300 555,000 0 21,360 409,031 0
IST: 2 JIWA= 8 177,990 0 579,360 64,077 102,258
ANK: 3 9,670,790 0 0 0
0 314,301 0
109 0 0
11,299,727 911,027
21,360
64,077

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN BASIRIH 8
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
21-07-1995 0 0 72,420 21,359 31,515 1 ...............
199507212023212013 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3201173166
091196253736000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
24-11-1995 0 0 72,420 21,359 31,515 2 ...............
199511242023212008 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3200731017
742294119731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 252,120 0 0 6,192,000
PEG: 2 0 370,000 0 14,240 252,120 0
IST: 0 JIWA= 2 0 0 144,840 42,718 63,030
ANK: 0 5,933,000 0 0 0
0 192,822 0
12 0 0
6,756,930 14,240 564,930
42,718
TOTAL PER SATKER 5,933,000 0 0 252,120 0 0 6,192,000
PEG: 2 0 370,000 0 14,240 252,120 0
IST: 0 JIWA= 2 0 0 144,840 42,718 63,030
ANK: 0 5,933,000 0 0 0
0 192,822 0
12 0 0
6,756,930 564,930
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN BELITUNG SELATAN 2
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
10-02-1984 118,660 0 289,680 21,359 35,668 1 ...............
198402102023211005 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 2000038027
162135974732000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 137,926 0 0 3,452,500
0 296,650 185,000 0 7,120 137,926 0
25-05-1998 0 0 144,840 21,359 34,482 2 ...............
199805252023212006 2 3,263,150 0 0 0
0 106,052 0
( P3K-9 ) MKG: 0 3201729628
406614594731000 44 0 0
3,759,439 7,120 306,939 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 280,598 0 0 7,163,500
PEG: 2 593,300 370,000 0 14,240 280,598 0
IST: 2 JIWA= 6 118,660 0 434,520 42,718 70,150
ANK: 2 6,644,960 0 0 0
0 215,961 0
131 0 0
7,787,167 14,240 623,667
42,718
TOTAL PER SATKER 5,933,000 0 0 280,598 0 0 7,163,500
PEG: 2 593,300 370,000 0 14,240 280,598 0
IST: 2 JIWA= 6 118,660 0 434,520 42,718 70,150
ANK: 2 6,644,960 0 0 0
0 215,961 0
131 0 0
7,787,167 623,667
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN BELITUNG SELATAN 4
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
26-06-1984 118,660 0 289,680 21,359 35,668 1 ...............
198406262023212011 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301174884
167387927731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
25-08-1993 59,330 0 217,260 21,359 35,075 2 ...............
199308252023212021 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301445040
902033695731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 282,971 0 0 7,292,700
PEG: 2 593,300 370,000 0 14,240 282,971 0
IST: 2 JIWA= 7 177,990 0 506,940 42,718 70,743
ANK: 3 6,704,290 0 0 0
0 217,890 0
103 0 0
7,921,262 14,240 628,562
42,718
TOTAL PER SATKER 5,933,000 0 0 282,971 0 0 7,292,700
PEG: 2 593,300 370,000 0 14,240 282,971 0
IST: 2 JIWA= 7 177,990 0 506,940 42,718 70,743
ANK: 3 6,704,290 0 0 0
0 217,890 0
103 0 0
7,921,262 628,562
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN BELITUNG SELATAN 5
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
25-05-1988 59,330 0 217,260 21,359 35,075 1 ...............
198805252023211010 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301170066
844194084731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 137,926 0 0 3,452,500
0 296,650 185,000 0 7,120 137,926 0
22-11-1991 0 0 144,840 21,359 34,482 2 ...............
199111222023212013 2 3,263,150 0 0 0
0 106,052 0
( P3K-9 ) MKG: 0 0010301172403
832200174731000 44 0 0
3,759,439 7,120 306,939 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. K -1 2,966,500 0 0 137,926 0 0 3,452,500
0 296,650 185,000 0 7,120 137,926 0
13-01-1993 0 0 144,840 21,359 34,482 3 ...............
199301132023212021 2 3,263,150 0 0 0
0 106,052 0
( P3K-9 ) MKG: 0 0010301148047
844057018731000 44 0 0
3,759,439 7,120 306,939 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 8,899,500 0 0 416,151 0 0 10,486,700
PEG: 3 889,950 555,000 0 21,360 416,151 0
IST: 3 JIWA= 7 59,330 0 506,940 64,077 104,039
ANK: 1 9,848,780 0 0 0
0 320,085 0
104 0 0
11,412,412 21,360 925,712
64,077
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN BELITUNG SELATAN 5
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 8,899,500 0 0 416,151 0 0 10,486,700
PEG: 3 889,950 555,000 0 21,360 416,151 0
IST: 3 JIWA= 7 59,330 0 506,940 64,077 104,039
ANK: 1 9,848,780 0 0 0
0 320,085 0
104 0 0
11,412,412 925,712
21,360
64,077

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN BELITUNG SELATAN 7
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
27-07-1970 59,330 0 217,260 21,359 35,075 1 ...............
197007272023212002 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 3201836165
167321249731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
22-02-1989 0 0 72,420 21,359 31,515 2 ...............
198902222023212007 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301142694
845009893731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 266,359 0 0 6,677,700
PEG: 2 296,650 370,000 0 14,240 266,359 0
IST: 1 JIWA= 4 59,330 0 289,680 42,718 66,590
ANK: 1 6,288,980 0 0 0
0 204,392 0
22 0 0
7,271,999 14,240 594,299
42,718
TOTAL PER SATKER 5,933,000 0 0 266,359 0 0 6,677,700
PEG: 2 296,650 370,000 0 14,240 266,359 0
IST: 1 JIWA= 4 59,330 0 289,680 42,718 66,590
ANK: 1 6,288,980 0 0 0
0 204,392 0
22 0 0
7,271,999 594,299
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN BELITUNG SELATAN 9
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
31-05-1989 0 0 72,420 21,359 31,515 1 ...............
198905312023212008 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301185911
940708738731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 7,120 282,465
21,359
TOTAL PER SATKER 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 282,465
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN BELITUNG UTARA 1
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
31-05-1990 118,660 0 289,680 21,359 35,668 1 ...............
199005312023212013 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 3201550148
867381493736000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
18-10-1995 0 0 72,420 21,359 31,515 2 ...............
199510182023211006 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3200720902
416622041731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
27-04-1997 0 0 72,420 21,359 31,515 3 ...............
199704272023211005 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0170301054198
936919505731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 8,899,500 0 0 394,792 0 0 9,903,000
PEG: 3 296,650 555,000 0 21,360 394,792 0
IST: 1 JIWA= 6 118,660 0 434,520 64,077 98,698
ANK: 2 9,314,810 0 0 0
0 302,731 0
99 0 0
10,784,658 21,360 881,658
64,077
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN BELITUNG UTARA 1
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 8,899,500 0 0 394,792 0 0 9,903,000
PEG: 3 296,650 555,000 0 21,360 394,792 0
IST: 1 JIWA= 6 118,660 0 434,520 64,077 98,698
ANK: 2 9,314,810 0 0 0
0 302,731 0
99 0 0
10,784,658 881,658
21,360
64,077

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN BELITUNG UTARA 2
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
14-03-1985 118,660 0 289,680 21,359 35,668 1 ...............
198503142023212008 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0170301054327
167407170731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 7,120 316,728
21,359
TOTAL PER SATKER 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 316,728
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN BELITUNG UTARA 3
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
10-07-1992 59,330 0 217,260 21,359 35,075 1 ...............
199207102023212035 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0310319026506
910651926711000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
23-02-1997 0 0 72,420 21,359 31,515 2 ...............
199702232023212013 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3202096327
395504665731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 266,359 0 0 6,677,700
PEG: 2 296,650 370,000 0 14,240 266,359 0
IST: 1 JIWA= 4 59,330 0 289,680 42,718 66,590
ANK: 1 6,288,980 0 0 0
0 204,392 0
22 0 0
7,271,999 14,240 594,299
42,718
TOTAL PER SATKER 5,933,000 0 0 266,359 0 0 6,677,700
PEG: 2 296,650 370,000 0 14,240 266,359 0
IST: 1 JIWA= 4 59,330 0 289,680 42,718 66,590
ANK: 1 6,288,980 0 0 0
0 204,392 0
22 0 0
7,271,999 594,299
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN BENUA ANYAR 2
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
29-09-1989 0 0 72,420 21,359 31,515 1 ...............
198909292023212024 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3201013185
612564005731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
03-02-1996 0 0 72,420 21,359 31,515 2 ...............
199602032023211003 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3200930966
411579048736000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 252,120 0 0 6,192,000
PEG: 2 0 370,000 0 14,240 252,120 0
IST: 0 JIWA= 2 0 0 144,840 42,718 63,030
ANK: 0 5,933,000 0 0 0
0 192,822 0
12 0 0
6,756,930 14,240 564,930
42,718
TOTAL PER SATKER 5,933,000 0 0 252,120 0 0 6,192,000
PEG: 2 0 370,000 0 14,240 252,120 0
IST: 0 JIWA= 2 0 0 144,840 42,718 63,030
ANK: 0 5,933,000 0 0 0
0 192,822 0
12 0 0
6,756,930 564,930
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN BENUA ANYAR 3
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
08-08-1971 0 0 72,420 21,359 31,515 1 ...............
197108082023212002 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301258819
167252477731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 7,120 282,465
21,359
TOTAL PER SATKER 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 282,465
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN BENUA ANYAR 4
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
22-03-1977 59,330 0 217,260 21,359 35,075 1 ...............
197703222023211001 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301424266
901521427731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 7,120 311,834
21,359
TOTAL PER SATKER 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 311,834
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN BENUA ANYAR 9
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
19-10-1983 118,660 0 289,680 21,359 35,668 1 ...............
198310192023212007 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0310319034574
543205132731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 7,120 316,728
21,359
TOTAL PER SATKER 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 316,728
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN GADANG 2
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
10-10-1994 118,660 0 289,680 21,359 35,668 1 ...............
199410102023212027 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301168408
862234755732000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 7,120 316,728
21,359
TOTAL PER SATKER 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 316,728
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KARANG MEKAR 1
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
15-03-1969 59,330 0 217,260 21,359 35,075 1 ...............
196903152023212003 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301465426
167253384731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
05-03-1995 0 0 72,420 21,359 31,515 2 ...............
199503052023212015 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3200990527
985045210732000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 266,359 0 0 6,677,700
PEG: 2 296,650 370,000 0 14,240 266,359 0
IST: 1 JIWA= 4 59,330 0 289,680 42,718 66,590
ANK: 1 6,288,980 0 0 0
0 204,392 0
22 0 0
7,271,999 14,240 594,299
42,718
TOTAL PER SATKER 5,933,000 0 0 266,359 0 0 6,677,700
PEG: 2 296,650 370,000 0 14,240 266,359 0
IST: 1 JIWA= 4 59,330 0 289,680 42,718 66,590
ANK: 1 6,288,980 0 0 0
0 204,392 0
22 0 0
7,271,999 594,299
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KARANG MEKAR 4
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
03-03-1996 59,330 0 217,260 21,359 35,075 1 ...............
199603032023212013 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 3202082326
395113582731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 7,120 311,834
21,359
TOTAL PER SATKER 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 311,834
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KARANG MEKAR 5
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
26-04-1991 0 0 72,420 21,359 31,515 1 ...............
199104262023211005 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0160301056585
468331558731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 7,120 282,465
21,359
TOTAL PER SATKER 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 282,465
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KARANG MEKAR 6
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
28-07-1984 0 0 72,420 21,359 31,515 1 ...............
198407282023211004 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301145796
669567430731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 7,120 282,465
21,359
TOTAL PER SATKER 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 282,465
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KARANG MEKAR 8
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
12-07-1996 0 0 72,420 21,359 31,515 1 ...............
199607122023212013 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3200777963
391642097731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
03-08-1996 0 0 72,420 21,359 31,515 2 ...............
199608032023212016 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0310319026456
902476756736000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 252,120 0 0 6,192,000
PEG: 2 0 370,000 0 14,240 252,120 0
IST: 0 JIWA= 2 0 0 144,840 42,718 63,030
ANK: 0 5,933,000 0 0 0
0 192,822 0
12 0 0
6,756,930 14,240 564,930
42,718
TOTAL PER SATKER 5,933,000 0 0 252,120 0 0 6,192,000
PEG: 2 0 370,000 0 14,240 252,120 0
IST: 0 JIWA= 2 0 0 144,840 42,718 63,030
ANK: 0 5,933,000 0 0 0
0 192,822 0
12 0 0
6,756,930 564,930
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KEBUN BUNGA 1
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
04-05-1980 0 0 72,420 21,359 31,515 1 ...............
198005042023212009 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3200718215
584535025731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 137,926 0 0 3,452,500
0 296,650 185,000 0 7,120 137,926 0
15-12-1998 0 0 144,840 21,359 34,482 2 ...............
199812152023212004 2 3,263,150 0 0 0
0 106,052 0
( P3K-9 ) MKG: 0 3201499169
840913735731000 44 0 0
3,759,439 7,120 306,939 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 263,986 0 0 6,548,500
PEG: 2 296,650 370,000 0 14,240 263,986 0
IST: 1 JIWA= 3 0 0 217,260 42,718 65,997
ANK: 0 6,229,650 0 0 0
0 202,463 0
50 0 0
7,137,904 14,240 589,404
42,718
TOTAL PER SATKER 5,933,000 0 0 263,986 0 0 6,548,500
PEG: 2 296,650 370,000 0 14,240 263,986 0
IST: 1 JIWA= 3 0 0 217,260 42,718 65,997
ANK: 0 6,229,650 0 0 0
0 202,463 0
50 0 0
7,137,904 589,404
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KEBUN BUNGA 3
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 137,926 0 0 3,452,500
0 296,650 185,000 0 7,120 137,926 0
16-12-1968 0 0 144,840 21,359 34,482 1 ...............
196812162023212001 2 3,263,150 0 0 0
0 106,052 0
( P3K-9 ) MKG: 0 3202078817
163019276731000 44 0 0
3,759,439 7,120 306,939 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
29-08-1978 59,330 0 217,260 21,359 35,075 2 ...............
197808292023212002 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 2000034218
891500217731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 278,225 0 0 7,034,200
PEG: 2 593,300 370,000 0 14,240 278,225 0
IST: 2 JIWA= 5 59,330 0 362,100 42,718 69,557
ANK: 1 6,585,630 0 0 0
0 214,033 0
60 0 0
7,652,973 14,240 618,773
42,718
TOTAL PER SATKER 5,933,000 0 0 278,225 0 0 7,034,200
PEG: 2 593,300 370,000 0 14,240 278,225 0
IST: 2 JIWA= 5 59,330 0 362,100 42,718 69,557
ANK: 1 6,585,630 0 0 0
0 214,033 0
60 0 0
7,652,973 618,773
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KEBUN BUNGA 4
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 130,806 0 0 3,354,500
2 0 185,000 0 7,120 130,806 0
02-03-1976 118,660 0 217,260 21,359 32,702 1 ...............
197603022023212004 3 3,085,160 0 0 0
0 100,268 0
( P3K-9 ) MKG: 0 0180306002837
167322296731000 50 0 0
3,646,755 7,120 292,255 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
08-07-1988 118,660 0 289,680 21,359 35,668 2 ...............
198807082023212012 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 3202089509
814959417731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
28-03-1994 59,330 0 217,260 21,359 35,075 3 ...............
199403282023211006 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301449827
911085330736000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 8,899,500 0 0 413,777 0 0 10,647,200
PEG: 3 593,300 555,000 0 21,360 413,777 0
IST: 2 JIWA= 10 296,650 0 724,200 64,077 103,445
ANK: 5 9,789,450 0 0 0
0 318,158 0
153 0 0
11,568,017 21,360 920,817
64,077
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KEBUN BUNGA 4
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 8,899,500 0 0 413,777 0 0 10,647,200
PEG: 3 593,300 555,000 0 21,360 413,777 0
IST: 2 JIWA= 10 296,650 0 724,200 64,077 103,445
ANK: 5 9,789,450 0 0 0
0 318,158 0
153 0 0
11,568,017 920,817
21,360
64,077

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KEBUN BUNGA 6
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
12-11-1986 118,660 0 289,680 21,359 35,668 1 ...............
198611122023212016 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 3202071747
467324489733000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
22-02-1992 118,660 0 289,680 21,359 35,668 2 ...............
199202222023212022 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0180306054266
161324926736000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
01-12-1992 0 0 72,420 21,359 31,515 3 ...............
199212012023212018 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3202091465
925343352733000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 8,899,500 0 0 411,404 0 0 10,518,000
PEG: 3 593,300 555,000 0 21,360 411,404 0
IST: 2 JIWA= 9 237,320 0 651,780 64,077 102,851
ANK: 4 9,730,120 0 0 0
0 316,229 0
180 0 0
11,433,921 21,360 915,921
64,077
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KEBUN BUNGA 6
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 8,899,500 0 0 411,404 0 0 10,518,000
PEG: 3 593,300 555,000 0 21,360 411,404 0
IST: 2 JIWA= 9 237,320 0 651,780 64,077 102,851
ANK: 4 9,730,120 0 0 0
0 316,229 0
180 0 0
11,433,921 915,921
21,360
64,077

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KEBUN BUNGA 9
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
11-06-1974 59,330 0 217,260 21,359 35,075 1 ...............
197406112023211001 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301148380
166292409731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
08-04-1983 0 0 72,420 21,359 31,515 2 ...............
198304082023212008 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301148420
163895568731001 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
22-11-1994 0 0 72,420 21,359 31,515 3 ...............
199411222023212018 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301468806
412590200736000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 8,899,500 0 0 392,419 0 0 9,773,700
PEG: 3 296,650 555,000 0 21,360 392,419 0
IST: 1 JIWA= 5 59,330 0 362,100 64,077 98,105
ANK: 1 9,255,480 0 0 0
0 300,803 0
28 0 0
10,650,464 21,360 876,764
64,077
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KEBUN BUNGA 9
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 8,899,500 0 0 392,419 0 0 9,773,700
PEG: 3 296,650 555,000 0 21,360 392,419 0
IST: 1 JIWA= 5 59,330 0 362,100 64,077 98,105
ANK: 1 9,255,480 0 0 0
0 300,803 0
28 0 0
10,650,464 876,764
21,360
64,077

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KELAYAN BARAT 2
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
30-04-1993 118,660 0 289,680 21,359 35,668 1 ...............
199304302023212023 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0180306056257
751725995731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
18-11-1995 0 0 72,420 21,359 31,515 2 ...............
199511182023212013 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0200309038114
944952704741000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 268,732 0 0 6,807,000
PEG: 2 296,650 370,000 0 14,240 268,732 0
IST: 1 JIWA= 5 118,660 0 362,100 42,718 67,183
ANK: 2 6,348,310 0 0 0
0 206,320 0
93 0 0
7,406,193 14,240 599,193
42,718
TOTAL PER SATKER 5,933,000 0 0 268,732 0 0 6,807,000
PEG: 2 296,650 370,000 0 14,240 268,732 0
IST: 1 JIWA= 5 118,660 0 362,100 42,718 67,183
ANK: 2 6,348,310 0 0 0
0 206,320 0
93 0 0
7,406,193 599,193
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KELAYAN BARAT 3
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
21-09-1984 0 0 72,420 21,359 31,515 1 ...............
198409212023212010 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301440669
167357896731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 7,120 282,465
21,359
TOTAL PER SATKER 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 282,465
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KELAYAN DALAM 1
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
05-05-1980 59,330 0 217,260 21,359 35,075 1 ...............
198005052023212009 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301116054
163895634731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 7,120 311,834
21,359
TOTAL PER SATKER 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 311,834
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KELAYAN DALAM 2
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
07-03-1994 0 0 72,420 21,359 31,515 1 ...............
199403072023211009 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0200309037913
940808785732000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 7,120 282,465
21,359
TOTAL PER SATKER 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 282,465
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KELAYAN DALAM 4
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
11-03-1976 118,660 0 289,680 21,359 35,668 1 ...............
197603112023211001 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301232926
723431235731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 7,120 316,728
21,359
TOTAL PER SATKER 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 316,728
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KELAYAN DALAM 5
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 137,926 0 0 3,452,500
0 296,650 185,000 0 7,120 137,926 0
11-06-1987 0 0 144,840 21,359 34,482 1 ...............
198706112023212017 2 3,263,150 0 0 0
0 106,052 0
( P3K-9 ) MKG: 0 0200309006964
167252949731000 44 0 0
3,759,439 7,120 306,939 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 137,926 0 0 3,452,500
PEG: 1 296,650 185,000 0 7,120 137,926 0
IST: 1 JIWA= 2 0 0 144,840 21,359 34,482
ANK: 0 3,263,150 0 0 0
0 106,052 0
44 0 0
3,759,439 7,120 306,939
21,359
TOTAL PER SATKER 2,966,500 0 0 137,926 0 0 3,452,500
PEG: 1 296,650 185,000 0 7,120 137,926 0
IST: 1 JIWA= 2 0 0 144,840 21,359 34,482
ANK: 0 3,263,150 0 0 0
0 106,052 0
44 0 0
3,759,439 306,939
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KELAYAN DALAM 7
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
29-06-1980 118,660 0 289,680 21,359 35,668 1 ...............
198006292023212006 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301163717
167251727731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 7,120 316,728
21,359
TOTAL PER SATKER 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 316,728
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KELAYAN SELATAN 1
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
22-12-1995 59,330 0 217,260 21,359 35,075 1 ...............
199512222023211006 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0200309037946
927320150736000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 7,120 311,834
21,359
TOTAL PER SATKER 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 311,834
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KELAYAN SELATAN 10
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
19-02-1992 0 0 72,420 21,359 31,515 1 ...............
199202192023211009 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 2000104186
937914349736000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
04-11-1993 0 0 72,420 21,359 31,515 2 ...............
199311042023211005 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301337472
810202648731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
25-06-1994 0 0 72,420 21,359 31,515 3 ...............
199406252023212012 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301357102
814813481731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 8,899,500 0 0 378,180 0 0 9,288,000
PEG: 3 0 555,000 0 21,360 378,180 0
IST: 0 JIWA= 3 0 0 217,260 64,077 94,545
ANK: 0 8,899,500 0 0 0
0 289,233 0
18 0 0
10,135,395 21,360 847,395
64,077
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KELAYAN SELATAN 10
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 8,899,500 0 0 378,180 0 0 9,288,000
PEG: 3 0 555,000 0 21,360 378,180 0
IST: 0 JIWA= 3 0 0 217,260 64,077 94,545
ANK: 0 8,899,500 0 0 0
0 289,233 0
18 0 0
10,135,395 847,395
21,360
64,077

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KELAYAN SELATAN 3
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
03-05-1977 0 0 72,420 21,359 31,515 1 ...............
197705032023212005 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301145980
167322304731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
09-05-1978 0 0 72,420 21,359 31,515 2 ...............
197805092023212002 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0170301054569
915157960736000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
03-03-1995 0 0 72,420 21,359 31,515 3 ...............
199503032023212012 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0170301054552
902680446736000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 8,899,500 0 0 378,180 0 0 9,288,000
PEG: 3 0 555,000 0 21,360 378,180 0
IST: 0 JIWA= 3 0 0 217,260 64,077 94,545
ANK: 0 8,899,500 0 0 0
0 289,233 0
18 0 0
10,135,395 21,360 847,395
64,077
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KELAYAN SELATAN 3
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 8,899,500 0 0 378,180 0 0 9,288,000
PEG: 3 0 555,000 0 21,360 378,180 0
IST: 0 JIWA= 3 0 0 217,260 64,077 94,545
ANK: 0 8,899,500 0 0 0
0 289,233 0
18 0 0
10,135,395 847,395
21,360
64,077

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KELAYAN SELATAN 5
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
23-10-1980 118,660 0 289,680 21,359 35,668 1 ...............
198010232023212005 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301116026
777819681731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 137,926 0 0 3,452,500
0 296,650 185,000 0 7,120 137,926 0
26-05-1991 0 0 144,840 21,359 34,482 2 ...............
199105262023212012 2 3,263,150 0 0 0
0 106,052 0
( P3K-9 ) MKG: 0 0010301404312
838020113731000 44 0 0
3,759,439 7,120 306,939 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 280,598 0 0 7,163,500
PEG: 2 593,300 370,000 0 14,240 280,598 0
IST: 2 JIWA= 6 118,660 0 434,520 42,718 70,150
ANK: 2 6,644,960 0 0 0
0 215,961 0
131 0 0
7,787,167 14,240 623,667
42,718
TOTAL PER SATKER 5,933,000 0 0 280,598 0 0 7,163,500
PEG: 2 593,300 370,000 0 14,240 280,598 0
IST: 2 JIWA= 6 118,660 0 434,520 42,718 70,150
ANK: 2 6,644,960 0 0 0
0 215,961 0
131 0 0
7,787,167 623,667
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KELAYAN SELATAN 6
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
04-07-1975 118,660 0 289,680 21,359 35,668 1 ...............
197507042023211001 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 2000035443
167253756731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 7,120 316,728
21,359
TOTAL PER SATKER 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 316,728
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KELAYAN TENGAH 2
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
09-08-1992 118,660 0 289,680 21,359 35,668 1 ...............
199208092023211006 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301164274
839336419731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 7,120 316,728
21,359
TOTAL PER SATKER 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 316,728
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KELAYAN TIMUR 11
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
29-09-1993 118,660 0 289,680 21,359 35,668 1 ...............
199309292023212017 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 3202051145
394052229731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 7,120 316,728
21,359
TOTAL PER SATKER 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 316,728
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KELAYAN TIMUR 12
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 128,433 0 0 3,225,300
1 0 185,000 0 7,120 128,433 0
25-07-1990 59,330 0 144,840 21,359 32,108 1 ...............
199007252023212012 2 3,025,830 0 0 0
0 98,339 0
( P3K-9 ) MKG: 0 0010301001659
843196254731000 77 0 0
3,512,659 7,120 287,359 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
15-01-1991 0 0 72,420 21,359 31,515 2 ...............
199101152023211002 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3202049598
624343687731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 254,493 0 0 6,321,300
PEG: 2 0 370,000 0 14,240 254,493 0
IST: 0 JIWA= 3 59,330 0 217,260 42,718 63,623
ANK: 1 5,992,330 0 0 0
0 194,750 0
83 0 0
6,891,124 14,240 569,824
42,718
TOTAL PER SATKER 5,933,000 0 0 254,493 0 0 6,321,300
PEG: 2 0 370,000 0 14,240 254,493 0
IST: 0 JIWA= 3 59,330 0 217,260 42,718 63,623
ANK: 1 5,992,330 0 0 0
0 194,750 0
83 0 0
6,891,124 569,824
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KELAYAN TIMUR 13
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
09-10-1985 118,660 0 289,680 21,359 35,668 1 ...............
198510092023211005 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301162140
643540388731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 7,120 316,728
21,359
TOTAL PER SATKER 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 316,728
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KELAYAN TIMUR 2
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
08-05-1992 59,330 0 217,260 21,359 35,075 1 ...............
199205082023211006 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301055878
843030271731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 7,120 311,834
21,359
TOTAL PER SATKER 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 311,834
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KELAYAN TIMUR 3
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
11-11-1987 118,660 0 289,680 21,359 35,668 1 ...............
198711112023212031 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301424412
814313177731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 7,120 316,728
21,359
TOTAL PER SATKER 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 316,728
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KELAYAN TIMUR 5
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
12-09-1988 118,660 0 289,680 21,359 35,668 1 ...............
198809122023211004 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0200309012186
940647001732000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 7,120 316,728
21,359
TOTAL PER SATKER 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 316,728
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KELAYAN TIMUR 6
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
17-09-1971 0 0 72,420 21,359 31,515 1 ...............
197109172023212002 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0430319013925
166383471731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 137,926 0 0 3,452,500
0 296,650 185,000 0 7,120 137,926 0
18-07-1992 0 0 144,840 21,359 34,482 2 ...............
199207182023212014 2 3,263,150 0 0 0
0 106,052 0
( P3K-9 ) MKG: 0 3200708201
717593628731000 44 0 0
3,759,439 7,120 306,939 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 263,986 0 0 6,548,500
PEG: 2 296,650 370,000 0 14,240 263,986 0
IST: 1 JIWA= 3 0 0 217,260 42,718 65,997
ANK: 0 6,229,650 0 0 0
0 202,463 0
50 0 0
7,137,904 14,240 589,404
42,718
TOTAL PER SATKER 5,933,000 0 0 263,986 0 0 6,548,500
PEG: 2 296,650 370,000 0 14,240 263,986 0
IST: 1 JIWA= 3 0 0 217,260 42,718 65,997
ANK: 0 6,229,650 0 0 0
0 202,463 0
50 0 0
7,137,904 589,404
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KELAYAN TIMUR 7
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
12-03-1996 59,330 0 217,260 21,359 35,075 1 ...............
199603122023211004 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 3200836749
603526161732000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 7,120 311,834
21,359
TOTAL PER SATKER 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 311,834
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KELAYAN TIMUR 8
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
20-05-1987 118,660 0 289,680 21,359 35,668 1 ...............
198705202023212010 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301259715
814240230732000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
05-01-1990 0 0 72,420 21,359 31,515 2 ...............
199001052023212012 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3200746097
721112894731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
09-09-1990 118,660 0 289,680 21,359 35,668 3 ...............
199009092023212016 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301410317
846146918731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 8,899,500 0 0 411,404 0 0 10,518,000
PEG: 3 593,300 555,000 0 21,360 411,404 0
IST: 2 JIWA= 9 237,320 0 651,780 64,077 102,851
ANK: 4 9,730,120 0 0 0
0 316,229 0
180 0 0
11,433,921 21,360 915,921
64,077
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KELAYAN TIMUR 8
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 8,899,500 0 0 411,404 0 0 10,518,000
PEG: 3 593,300 555,000 0 21,360 411,404 0
IST: 2 JIWA= 9 237,320 0 651,780 64,077 102,851
ANK: 4 9,730,120 0 0 0
0 316,229 0
180 0 0
11,433,921 915,921
21,360
64,077

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KELAYAN TIMUR 9
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
17-03-1995 0 0 72,420 21,359 31,515 1 ...............
199503172023212014 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3200746073
404981144731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 7,120 282,465
21,359
TOTAL PER SATKER 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 282,465
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KUIN CERUCUK 1
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
12-07-1990 0 0 72,420 21,359 31,515 1 ...............
199007122023212019 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301516479
844181115731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
09-12-1994 59,330 0 217,260 21,359 35,075 2 ...............
199412092023211005 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301464137
910669290731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 266,359 0 0 6,677,700
PEG: 2 296,650 370,000 0 14,240 266,359 0
IST: 1 JIWA= 4 59,330 0 289,680 42,718 66,590
ANK: 1 6,288,980 0 0 0
0 204,392 0
22 0 0
7,271,999 14,240 594,299
42,718
TOTAL PER SATKER 5,933,000 0 0 266,359 0 0 6,677,700
PEG: 2 296,650 370,000 0 14,240 266,359 0
IST: 1 JIWA= 4 59,330 0 289,680 42,718 66,590
ANK: 1 6,288,980 0 0 0
0 204,392 0
22 0 0
7,271,999 594,299
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KUIN CERUCUK 3
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
03-08-1987 118,660 0 289,680 21,359 35,668 1 ...............
198708032023211008 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301405098
167251289731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 7,120 316,728
21,359
TOTAL PER SATKER 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 316,728
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KUIN CERUCUK 4
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
19-07-1986 0 0 72,420 21,359 31,515 1 ...............
198607192023212010 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 2000066012
167407824731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
28-05-1996 59,330 0 217,260 21,359 35,075 2 ...............
199605282023212016 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 3201707209
395566565732000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 266,359 0 0 6,677,700
PEG: 2 296,650 370,000 0 14,240 266,359 0
IST: 1 JIWA= 4 59,330 0 289,680 42,718 66,590
ANK: 1 6,288,980 0 0 0
0 204,392 0
22 0 0
7,271,999 14,240 594,299
42,718
TOTAL PER SATKER 5,933,000 0 0 266,359 0 0 6,677,700
PEG: 2 296,650 370,000 0 14,240 266,359 0
IST: 1 JIWA= 4 59,330 0 289,680 42,718 66,590
ANK: 1 6,288,980 0 0 0
0 204,392 0
22 0 0
7,271,999 594,299
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KUIN CERUCUK 5
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
15-05-1993 118,660 0 289,680 21,359 35,668 1 ...............
199305152023212025 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301465581
936347087731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 7,120 316,728
21,359
TOTAL PER SATKER 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 316,728
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KUIN SELATAN 1
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
02-10-1970 59,330 0 217,260 21,359 35,075 1 ...............
197010022023212003 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 2003165887
167407022731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
02-05-1985 118,660 0 289,680 21,359 35,668 2 ...............
198505022023211006 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301516431
167358274731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. TK-0 2,966,500 0 0 128,433 0 0 3,225,300
1 0 185,000 0 7,120 128,433 0
02-11-1990 59,330 0 144,840 21,359 32,108 3 ...............
199011022023212008 2 3,025,830 0 0 0
0 98,339 0
( P3K-9 ) MKG: 0 0010301516448
843237389731000 77 0 0
3,512,659 7,120 287,359 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
4 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
15-05-1993 118,660 0 289,680 21,359 35,668 4 ...............
199305152023212029 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 3202092879
908138886736000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 11,866,000 0 0 554,076 0 0 14,229,000
PEG: 4 889,950 740,000 0 28,480 554,076 0
IST: 3 JIWA= 13 355,980 0 941,460 85,436 138,519
ANK: 6 13,111,930 0 0 0
0 426,138 0
267 0 0
15,461,649 28,480 1,232,649
85,436
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KUIN SELATAN 1
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 11,866,000 0 0 554,076 0 0 14,229,000
PEG: 4 889,950 740,000 0 28,480 554,076 0
IST: 3 JIWA= 13 355,980 0 941,460 85,436 138,519
ANK: 6 13,111,930 0 0 0
0 426,138 0
267 0 0
15,461,649 1,232,649
28,480
85,436

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KUIN SELATAN 3
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
15-07-1986 118,660 0 289,680 21,359 35,668 1 ...............
198607152023212008 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301464165
801580309731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 7,120 316,728
21,359
TOTAL PER SATKER 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 316,728
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KUIN SELATAN 4
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
27-02-1995 59,330 0 217,260 21,359 35,075 1 ...............
199502272023212009 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 3200716107
625387394731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
22-12-1995 59,330 0 217,260 21,359 35,075 2 ...............
199512222023212012 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301469208
412556771731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 280,598 0 0 7,163,400
PEG: 2 593,300 370,000 0 14,240 280,598 0
IST: 2 JIWA= 6 118,660 0 434,520 42,718 70,150
ANK: 2 6,644,960 0 0 0
0 215,962 0
32 0 0
7,787,068 14,240 623,668
42,718
TOTAL PER SATKER 5,933,000 0 0 280,598 0 0 7,163,400
PEG: 2 593,300 370,000 0 14,240 280,598 0
IST: 2 JIWA= 6 118,660 0 434,520 42,718 70,150
ANK: 2 6,644,960 0 0 0
0 215,962 0
32 0 0
7,787,068 623,668
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KUIN SELATAN 5
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
25-06-1986 59,330 0 217,260 21,359 35,075 1 ...............
198606252023211004 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301466067
413606898736000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
13-03-1987 0 0 72,420 21,359 31,515 2 ...............
198703132023212009 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3202049148
814416590731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
17-12-1987 118,660 0 289,680 21,359 35,668 3 ...............
198712172023212009 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0310319022987
159754993731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 8,899,500 0 0 409,031 0 0 10,388,700
PEG: 3 593,300 555,000 0 21,360 409,031 0
IST: 2 JIWA= 8 177,990 0 579,360 64,077 102,258
ANK: 3 9,670,790 0 0 0
0 314,301 0
109 0 0
11,299,727 21,360 911,027
64,077
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KUIN SELATAN 5
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 8,899,500 0 0 409,031 0 0 10,388,700
PEG: 3 593,300 555,000 0 21,360 409,031 0
IST: 2 JIWA= 8 177,990 0 579,360 64,077 102,258
ANK: 3 9,670,790 0 0 0
0 314,301 0
109 0 0
11,299,727 911,027
21,360
64,077

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KUIN SELATAN 6
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
20-09-1993 0 0 72,420 21,359 31,515 1 ...............
199309202023212019 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301424183
809864432731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 137,926 0 0 3,452,500
0 296,650 185,000 0 7,120 137,926 0
05-01-1994 0 0 144,840 21,359 34,482 2 ...............
199401052023212015 2 3,263,150 0 0 0
0 106,052 0
( P3K-9 ) MKG: 0 0320301022645
940462450731000 44 0 0
3,759,439 7,120 306,939 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 263,986 0 0 6,548,500
PEG: 2 296,650 370,000 0 14,240 263,986 0
IST: 1 JIWA= 3 0 0 217,260 42,718 65,997
ANK: 0 6,229,650 0 0 0
0 202,463 0
50 0 0
7,137,904 14,240 589,404
42,718
TOTAL PER SATKER 5,933,000 0 0 263,986 0 0 6,548,500
PEG: 2 296,650 370,000 0 14,240 263,986 0
IST: 1 JIWA= 3 0 0 217,260 42,718 65,997
ANK: 0 6,229,650 0 0 0
0 202,463 0
50 0 0
7,137,904 589,404
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KUIN UTARA 4
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
25-09-1983 118,660 0 289,680 21,359 35,668 1 ...............
198309252023211004 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0200309037978
167253715731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
08-08-1988 59,330 0 217,260 21,359 35,075 2 ...............
198808082023212017 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301404864
803240993731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 282,971 0 0 7,292,700
PEG: 2 593,300 370,000 0 14,240 282,971 0
IST: 2 JIWA= 7 177,990 0 506,940 42,718 70,743
ANK: 3 6,704,290 0 0 0
0 217,890 0
103 0 0
7,921,262 14,240 628,562
42,718
TOTAL PER SATKER 5,933,000 0 0 282,971 0 0 7,292,700
PEG: 2 593,300 370,000 0 14,240 282,971 0
IST: 2 JIWA= 7 177,990 0 506,940 42,718 70,743
ANK: 3 6,704,290 0 0 0
0 217,890 0
103 0 0
7,921,262 628,562
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KUIN UTARA 6
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
18-10-1991 0 0 72,420 21,359 31,515 1 ...............
199110182023212021 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0300301245008
910833748731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
17-07-1992 0 0 72,420 21,359 31,515 2 ...............
199207172023211003 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0170301054335
844828970731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 252,120 0 0 6,192,000
PEG: 2 0 370,000 0 14,240 252,120 0
IST: 0 JIWA= 2 0 0 144,840 42,718 63,030
ANK: 0 5,933,000 0 0 0
0 192,822 0
12 0 0
6,756,930 14,240 564,930
42,718
TOTAL PER SATKER 5,933,000 0 0 252,120 0 0 6,192,000
PEG: 2 0 370,000 0 14,240 252,120 0
IST: 0 JIWA= 2 0 0 144,840 42,718 63,030
ANK: 0 5,933,000 0 0 0
0 192,822 0
12 0 0
6,756,930 564,930
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KURIPAN 1
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 137,926 0 0 3,452,500
0 296,650 185,000 0 7,120 137,926 0
08-06-1994 0 0 144,840 21,359 34,482 1 ...............
199406082023212015 2 3,263,150 0 0 0
0 106,052 0
( P3K-9 ) MKG: 0 0160301056431
924241987735000 44 0 0
3,759,439 7,120 306,939 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 137,926 0 0 3,452,500
PEG: 1 296,650 185,000 0 7,120 137,926 0
IST: 1 JIWA= 2 0 0 144,840 21,359 34,482
ANK: 0 3,263,150 0 0 0
0 106,052 0
44 0 0
3,759,439 7,120 306,939
21,359
TOTAL PER SATKER 2,966,500 0 0 137,926 0 0 3,452,500
PEG: 1 296,650 185,000 0 7,120 137,926 0
IST: 1 JIWA= 2 0 0 144,840 21,359 34,482
ANK: 0 3,263,150 0 0 0
0 106,052 0
44 0 0
3,759,439 306,939
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KURIPAN 2
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
05-04-1971 118,660 0 289,680 21,359 35,668 1 ...............
197104052023212001 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 3201730634
705448405731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 130,806 0 0 3,354,500
2 0 185,000 0 7,120 130,806 0
05-08-1975 118,660 0 217,260 21,359 32,702 2 ...............
197508052023212002 3 3,085,160 0 0 0
0 100,268 0
( P3K-9 ) MKG: 0 3201730456
167407741731000 50 0 0
3,646,755 7,120 292,255 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
19-11-1984 118,660 0 289,680 21,359 35,668 3 ...............
198411192023212009 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301424087
740527965731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
4 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
02-09-1989 59,330 0 217,260 21,359 35,075 4 ...............
198909022023211009 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0430319032926
938879293731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
5 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
23-05-1990 118,660 0 289,680 21,359 35,668 5 ...............
199005232023212014 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 3202074862
167456490731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN KURIPAN 2
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
6 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
10-07-1994 0 0 72,420 21,359 31,515 6 ...............
199407102023212019 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301516246
846209237735000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
7 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
13-12-1997 0 0 72,420 21,359 31,515 7 ...............
199712132023212006 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3200907368
960886307736000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 20,765,500 0 0 951,241 0 0 24,261,200
PEG: 7 1,186,600 1,295,000 0 49,840 951,241 0
IST: 4 JIWA= 20 533,970 0 1,448,400 149,513 237,811
ANK: 9 22,486,070 0 0 0
0 730,798 0
339 0 0
26,380,403 49,840 2,119,203
149,513
TOTAL PER SATKER 20,765,500 0 0 951,241 0 0 24,261,200
PEG: 7 1,186,600 1,295,000 0 49,840 951,241 0
IST: 4 JIWA= 20 533,970 0 1,448,400 149,513 237,811
ANK: 9 22,486,070 0 0 0
0 730,798 0
339 0 0
26,380,403 2,119,203
49,840
149,513

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN MANTUIL 1
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
21-09-1986 59,330 0 217,260 21,359 35,075 1 ...............
198609212023212012 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0320301022620
837354349731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
03-10-1996 0 0 72,420 21,359 31,515 2 ...............
199610032023212012 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3201974077
938346590731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 266,359 0 0 6,677,700
PEG: 2 296,650 370,000 0 14,240 266,359 0
IST: 1 JIWA= 4 59,330 0 289,680 42,718 66,590
ANK: 1 6,288,980 0 0 0
0 204,392 0
22 0 0
7,271,999 14,240 594,299
42,718
TOTAL PER SATKER 5,933,000 0 0 266,359 0 0 6,677,700
PEG: 2 296,650 370,000 0 14,240 266,359 0
IST: 1 JIWA= 4 59,330 0 289,680 42,718 66,590
ANK: 1 6,288,980 0 0 0
0 204,392 0
22 0 0
7,271,999 594,299
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN MANTUIL 2
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
20-08-1993 59,330 0 217,260 21,359 35,075 1 ...............
199308202023211007 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 3202071898
911689388732000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 7,120 311,834
21,359
TOTAL PER SATKER 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 311,834
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN MANTUIL 3
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 137,926 0 0 3,452,500
0 296,650 185,000 0 7,120 137,926 0
10-09-1996 0 0 144,840 21,359 34,482 1 ...............
199609102023211003 2 3,263,150 0 0 0
0 106,052 0
( P3K-9 ) MKG: 0 3201653575
406096206731000 44 0 0
3,759,439 7,120 306,939 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 137,926 0 0 3,452,500
PEG: 1 296,650 185,000 0 7,120 137,926 0
IST: 1 JIWA= 2 0 0 144,840 21,359 34,482
ANK: 0 3,263,150 0 0 0
0 106,052 0
44 0 0
3,759,439 7,120 306,939
21,359
TOTAL PER SATKER 2,966,500 0 0 137,926 0 0 3,452,500
PEG: 1 296,650 185,000 0 7,120 137,926 0
IST: 1 JIWA= 2 0 0 144,840 21,359 34,482
ANK: 0 3,263,150 0 0 0
0 106,052 0
44 0 0
3,759,439 306,939
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN MANTUIL 4
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
02-05-1995 59,330 0 217,260 21,359 35,075 1 ...............
199505022023212018 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301516262
667001051731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 7,120 311,834
21,359
TOTAL PER SATKER 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 311,834
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN MAWAR 2
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
30-11-1976 118,660 0 289,680 21,359 35,668 1 ...............
197611302023212001 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0200309040119
167357904731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 7,120 316,728
21,359
TOTAL PER SATKER 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 316,728
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN MAWAR 6
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
23-09-1975 118,660 0 289,680 21,359 35,668 1 ...............
197509232023211001 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301101494
167387109731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
12-01-1983 0 0 72,420 21,359 31,515 2 ...............
198301122023212010 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0310319020988
167252436731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 268,732 0 0 6,807,000
PEG: 2 296,650 370,000 0 14,240 268,732 0
IST: 1 JIWA= 5 118,660 0 362,100 42,718 67,183
ANK: 2 6,348,310 0 0 0
0 206,320 0
93 0 0
7,406,193 14,240 599,193
42,718
TOTAL PER SATKER 5,933,000 0 0 268,732 0 0 6,807,000
PEG: 2 296,650 370,000 0 14,240 268,732 0
IST: 1 JIWA= 5 118,660 0 362,100 42,718 67,183
ANK: 2 6,348,310 0 0 0
0 206,320 0
93 0 0
7,406,193 599,193
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN MELAYU 11
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
30-03-1971 59,330 0 217,260 21,359 35,075 1 ...............
197103302023212002 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 3200728229
584506299731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 137,926 0 0 3,452,500
0 296,650 185,000 0 7,120 137,926 0
22-02-1975 0 0 144,840 21,359 34,482 2 ...............
197502222023212003 2 3,263,150 0 0 0
0 106,052 0
( P3K-9 ) MKG: 0 0010301170101
167356518731000 44 0 0
3,759,439 7,120 306,939 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 278,225 0 0 7,034,200
PEG: 2 593,300 370,000 0 14,240 278,225 0
IST: 2 JIWA= 5 59,330 0 362,100 42,718 69,557
ANK: 1 6,585,630 0 0 0
0 214,033 0
60 0 0
7,652,973 14,240 618,773
42,718
TOTAL PER SATKER 5,933,000 0 0 278,225 0 0 7,034,200
PEG: 2 593,300 370,000 0 14,240 278,225 0
IST: 2 JIWA= 5 59,330 0 362,100 42,718 69,557
ANK: 1 6,585,630 0 0 0
0 214,033 0
60 0 0
7,652,973 618,773
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN MELAYU 2
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
28-09-1989 118,660 0 289,680 21,359 35,668 1 ...............
198909282023212012 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301163968
167387570731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
26-10-1995 0 0 72,420 21,359 31,515 2 ...............
199510262023211004 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301465914
966655805731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 268,732 0 0 6,807,000
PEG: 2 296,650 370,000 0 14,240 268,732 0
IST: 1 JIWA= 5 118,660 0 362,100 42,718 67,183
ANK: 2 6,348,310 0 0 0
0 206,320 0
93 0 0
7,406,193 14,240 599,193
42,718
TOTAL PER SATKER 5,933,000 0 0 268,732 0 0 6,807,000
PEG: 2 296,650 370,000 0 14,240 268,732 0
IST: 1 JIWA= 5 118,660 0 362,100 42,718 67,183
ANK: 2 6,348,310 0 0 0
0 206,320 0
93 0 0
7,406,193 599,193
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN MELAYU 5
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
11-02-1995 0 0 72,420 21,359 31,515 1 ...............
199502112023212008 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3202081176
821800802731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 7,120 282,465
21,359
TOTAL PER SATKER 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 282,465
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN MELAYU 6
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
23-09-1995 118,660 0 289,680 21,359 35,668 1 ...............
199509232023211006 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0180306056177
936104058736000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 7,120 316,728
21,359
TOTAL PER SATKER 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 316,728
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN MELAYU 7
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
06-06-1987 118,660 0 289,680 21,359 35,668 1 ...............
198706062023211013 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301178867
392995957732000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
01-03-1988 59,330 0 217,260 21,359 35,075 2 ...............
198803012023211009 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301165998
715779799732000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 282,971 0 0 7,292,700
PEG: 2 593,300 370,000 0 14,240 282,971 0
IST: 2 JIWA= 7 177,990 0 506,940 42,718 70,743
ANK: 3 6,704,290 0 0 0
0 217,890 0
103 0 0
7,921,262 14,240 628,562
42,718
TOTAL PER SATKER 5,933,000 0 0 282,971 0 0 7,292,700
PEG: 2 593,300 370,000 0 14,240 282,971 0
IST: 2 JIWA= 7 177,990 0 506,940 42,718 70,743
ANK: 3 6,704,290 0 0 0
0 217,890 0
103 0 0
7,921,262 628,562
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN MURUNG RAYA 1
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
11-11-1989 118,660 0 289,680 21,359 35,668 1 ...............
198911112023212017 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301273760
843077116731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 7,120 316,728
21,359
TOTAL PER SATKER 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 316,728
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN MURUNG RAYA 3
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
14-09-1982 59,330 0 217,260 21,359 35,075 1 ...............
198209142023211002 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0200309038007
951010941736000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 7,120 311,834
21,359
TOTAL PER SATKER 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 311,834
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN MURUNG RAYA 4
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
26-03-1982 118,660 0 289,680 21,359 35,668 1 ...............
198203262023211003 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 3200745832
166293423731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
08-08-1988 118,660 0 289,680 21,359 35,668 2 ...............
198808082023212026 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0200309037928
155643133731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 285,344 0 0 7,422,000
PEG: 2 593,300 370,000 0 14,240 285,344 0
IST: 2 JIWA= 8 237,320 0 579,360 42,718 71,336
ANK: 4 6,763,620 0 0 0
0 219,818 0
174 0 0
8,055,456 14,240 633,456
42,718
TOTAL PER SATKER 5,933,000 0 0 285,344 0 0 7,422,000
PEG: 2 593,300 370,000 0 14,240 285,344 0
IST: 2 JIWA= 8 237,320 0 579,360 42,718 71,336
ANK: 4 6,763,620 0 0 0
0 219,818 0
174 0 0
8,055,456 633,456
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN MURUNG RAYA 5
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
05-10-1970 0 0 72,420 21,359 31,515 1 ...............
197010052023212002 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301152744
159755016731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 7,120 282,465
21,359
TOTAL PER SATKER 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 282,465
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN PANGERAN 1
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
29-11-1992 59,330 0 217,260 21,359 35,075 1 ...............
199211292023211009 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0170301055022
902400597731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 7,120 311,834
21,359
TOTAL PER SATKER 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 311,834
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN PANGERAN 2
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
14-11-1991 0 0 72,420 21,359 31,515 1 ...............
199111142023212012 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301411991
847923950731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 7,120 282,465
21,359
TOTAL PER SATKER 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 282,465
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN PASAR LAMA 1
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
29-09-1988 118,660 0 289,680 21,359 35,668 1 ...............
198809292023211003 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0170301054825
663707040711000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 7,120 316,728
21,359
TOTAL PER SATKER 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 316,728
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN PASAR LAMA 3
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
03-03-1987 118,660 0 289,680 21,359 35,668 1 ...............
198703032023211006 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 2000088997
153170519731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
11-05-1991 59,330 0 217,260 21,359 35,075 2 ...............
199105112023211008 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 2003165739
551258551731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 282,971 0 0 7,292,700
PEG: 2 593,300 370,000 0 14,240 282,971 0
IST: 2 JIWA= 7 177,990 0 506,940 42,718 70,743
ANK: 3 6,704,290 0 0 0
0 217,890 0
103 0 0
7,921,262 14,240 628,562
42,718
TOTAL PER SATKER 5,933,000 0 0 282,971 0 0 7,292,700
PEG: 2 593,300 370,000 0 14,240 282,971 0
IST: 2 JIWA= 7 177,990 0 506,940 42,718 70,743
ANK: 3 6,704,290 0 0 0
0 217,890 0
103 0 0
7,921,262 628,562
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN PEKAPURAN RAYA 1
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
18-09-1987 59,330 0 217,260 21,359 35,075 1 ...............
198709182023211012 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301152634
844539684731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 7,120 311,834
21,359
TOTAL PER SATKER 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 311,834
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN PEKAPURAN RAYA 3
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
11-10-1993 118,660 0 289,680 21,359 35,668 1 ...............
199310112023211006 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0200309038150
749373833732000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 7,120 316,728
21,359
TOTAL PER SATKER 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 316,728
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN PEKAPURAN RAYA 5
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
10-11-1975 59,330 0 217,260 21,359 35,075 1 ...............
197511102023212001 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 3200749641
166623181731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
12-11-1982 0 0 72,420 21,359 31,515 2 ...............
198211122023212010 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301120662
167252964731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 266,359 0 0 6,677,700
PEG: 2 296,650 370,000 0 14,240 266,359 0
IST: 1 JIWA= 4 59,330 0 289,680 42,718 66,590
ANK: 1 6,288,980 0 0 0
0 204,392 0
22 0 0
7,271,999 14,240 594,299
42,718
TOTAL PER SATKER 5,933,000 0 0 266,359 0 0 6,677,700
PEG: 2 296,650 370,000 0 14,240 266,359 0
IST: 1 JIWA= 4 59,330 0 289,680 42,718 66,590
ANK: 1 6,288,980 0 0 0
0 204,392 0
22 0 0
7,271,999 594,299
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN PEKAUMAN 1
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
14-03-1992 118,660 0 289,680 21,359 35,668 1 ...............
199203142023212018 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0320301017434
665691374731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 137,926 0 0 3,452,500
0 296,650 185,000 0 7,120 137,926 0
28-12-1995 0 0 144,840 21,359 34,482 2 ...............
199512282023212013 2 3,263,150 0 0 0
0 106,052 0
( P3K-9 ) MKG: 0 0170301054374
937395028736000 44 0 0
3,759,439 7,120 306,939 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 280,598 0 0 7,163,500
PEG: 2 593,300 370,000 0 14,240 280,598 0
IST: 2 JIWA= 6 118,660 0 434,520 42,718 70,150
ANK: 2 6,644,960 0 0 0
0 215,961 0
131 0 0
7,787,167 14,240 623,667
42,718
TOTAL PER SATKER 5,933,000 0 0 280,598 0 0 7,163,500
PEG: 2 593,300 370,000 0 14,240 280,598 0
IST: 2 JIWA= 6 118,660 0 434,520 42,718 70,150
ANK: 2 6,644,960 0 0 0
0 215,961 0
131 0 0
7,787,167 623,667
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN PEKAUMAN 3
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
23-05-1992 0 0 72,420 21,359 31,515 1 ...............
199205232023211007 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3201301792
723774584732000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 7,120 282,465
21,359
TOTAL PER SATKER 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 282,465
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN PELAMBUAN 1
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
20-07-1989 59,330 0 217,260 21,359 35,075 1 ...............
198907202023212013 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301190604
466346699731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 7,120 311,834
21,359
TOTAL PER SATKER 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 311,834
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN PELAMBUAN 2
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
04-01-1988 118,660 0 289,680 21,359 35,668 1 ...............
198801042023212010 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0370319018464
865515928736000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
10-10-1991 59,330 0 217,260 21,359 35,075 2 ...............
199110102023211009 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0370319009407
865973689735000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
30-01-1996 59,330 0 217,260 21,359 35,075 3 ...............
199601302023212013 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0370319018513
865288591736000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 8,899,500 0 0 423,270 0 0 10,874,400
PEG: 3 889,950 555,000 0 21,360 423,270 0
IST: 3 JIWA= 10 237,320 0 724,200 64,077 105,818
ANK: 4 10,026,770 0 0 0
0 325,871 0
119 0 0
11,814,796 21,360 940,396
64,077
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN PELAMBUAN 2
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 8,899,500 0 0 423,270 0 0 10,874,400
PEG: 3 889,950 555,000 0 21,360 423,270 0
IST: 3 JIWA= 10 237,320 0 724,200 64,077 105,818
ANK: 4 10,026,770 0 0 0
0 325,871 0
119 0 0
11,814,796 940,396
21,360
64,077

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN PELAMBUAN 4
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
02-02-1968 59,330 0 217,260 21,359 35,075 1 ...............
196802022023212001 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 3202093077
395713795731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
15-08-1984 59,330 0 217,260 21,359 35,075 2 ...............
198408152023212012 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301456429
166293357731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
10-08-1993 59,330 0 217,260 21,359 35,075 3 ...............
199308102023211005 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301464085
820148393731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 8,899,500 0 0 420,897 0 0 10,745,100
PEG: 3 889,950 555,000 0 21,360 420,897 0
IST: 3 JIWA= 9 177,990 0 651,780 64,077 105,225
ANK: 3 9,967,440 0 0 0
0 323,943 0
48 0 0
11,680,602 21,360 935,502
64,077
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN PELAMBUAN 4
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 8,899,500 0 0 420,897 0 0 10,745,100
PEG: 3 889,950 555,000 0 21,360 420,897 0
IST: 3 JIWA= 9 177,990 0 651,780 64,077 105,225
ANK: 3 9,967,440 0 0 0
0 323,943 0
48 0 0
11,680,602 935,502
21,360
64,077

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN PELAMBUAN 7
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
29-06-1997 0 0 72,420 21,359 31,515 1 ...............
199706292023211002 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301465767
412467128732000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 7,120 282,465
21,359
TOTAL PER SATKER 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 282,465
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN PEMURUS BARU 1
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
13-12-1989 59,330 0 217,260 21,359 35,075 1 ...............
198912132023212013 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 3200834924
167387471731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 7,120 311,834
21,359
TOTAL PER SATKER 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 311,834
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN PEMURUS BARU 2
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
26-01-1985 0 0 72,420 21,359 31,515 1 ...............
198501262023212009 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301405254
553046699731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
18-04-1987 0 0 72,420 21,359 31,515 2 ...............
198704182023211007 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301164753
588320226731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
20-01-1990 0 0 72,420 21,359 31,515 3 ...............
199001202023212011 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301157311
844479022731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
4 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
17-11-1991 0 0 72,420 21,359 31,515 4 ...............
199111172023211007 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0160301056569
412767386736000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
5 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
27-11-1991 59,330 0 217,260 21,359 35,075 5 ...............
199111272023212025 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301469395
940862766732000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN PEMURUS BARU 2
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
6 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
28-05-1993 0 0 72,420 21,359 31,515 6 ...............
199305282023212015 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301412275
940891633731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 17,799,000 0 0 770,599 0 0 19,061,700
PEG: 6 296,650 1,110,000 0 42,720 770,599 0
IST: 1 JIWA= 8 59,330 0 579,360 128,154 192,650
ANK: 1 18,154,980 0 0 0
0 590,036 0
46 0 0
20,785,859 42,720 1,724,159
128,154
TOTAL PER SATKER 17,799,000 0 0 770,599 0 0 19,061,700
PEG: 6 296,650 1,110,000 0 42,720 770,599 0
IST: 1 JIWA= 8 59,330 0 579,360 128,154 192,650
ANK: 1 18,154,980 0 0 0
0 590,036 0
46 0 0
20,785,859 1,724,159
42,720
128,154

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN PEMURUS BARU 3
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
15-10-1995 59,330 0 217,260 21,359 35,075 1 ...............
199510152023211003 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 2000116893
851981910733000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
08-04-1996 0 0 72,420 21,359 31,515 2 ...............
199604082023212011 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 2002666351
967878836736000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 266,359 0 0 6,677,700
PEG: 2 296,650 370,000 0 14,240 266,359 0
IST: 1 JIWA= 4 59,330 0 289,680 42,718 66,590
ANK: 1 6,288,980 0 0 0
0 204,392 0
22 0 0
7,271,999 14,240 594,299
42,718
TOTAL PER SATKER 5,933,000 0 0 266,359 0 0 6,677,700
PEG: 2 296,650 370,000 0 14,240 266,359 0
IST: 1 JIWA= 4 59,330 0 289,680 42,718 66,590
ANK: 1 6,288,980 0 0 0
0 204,392 0
22 0 0
7,271,999 594,299
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN PEMURUS DALAM 1
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
12-12-1980 118,660 0 289,680 21,359 35,668 1 ...............
198012122023212006 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301146678
874047632731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 7,120 316,728
21,359
TOTAL PER SATKER 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 316,728
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN PEMURUS DALAM 2
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
26-05-1994 0 0 72,420 21,359 31,515 1 ...............
199405262023212022 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0200309037956
961485547736000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 7,120 282,465
21,359
TOTAL PER SATKER 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 282,465
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN PEMURUS DALAM 3
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
21-08-1989 59,330 0 217,260 21,359 35,075 1 ...............
198908212023212011 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 3202081982
932768872736000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
16-04-1996 0 0 72,420 21,359 31,515 2 ...............
199604162023212006 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0110301291872
902430826732000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 266,359 0 0 6,677,700
PEG: 2 296,650 370,000 0 14,240 266,359 0
IST: 1 JIWA= 4 59,330 0 289,680 42,718 66,590
ANK: 1 6,288,980 0 0 0
0 204,392 0
22 0 0
7,271,999 14,240 594,299
42,718
TOTAL PER SATKER 5,933,000 0 0 266,359 0 0 6,677,700
PEG: 2 296,650 370,000 0 14,240 266,359 0
IST: 1 JIWA= 4 59,330 0 289,680 42,718 66,590
ANK: 1 6,288,980 0 0 0
0 204,392 0
22 0 0
7,271,999 594,299
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN PEMURUS DALAM 4
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
27-11-1985 118,660 0 289,680 21,359 35,668 1 ...............
198511272023212014 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301216326
159722487731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
26-08-1987 118,660 0 289,680 21,359 35,668 2 ...............
198708262023212009 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 3202062457
166623017731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
08-11-1996 0 0 72,420 21,359 31,515 3 ...............
199611082023211001 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3200712497
965519259736000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 8,899,500 0 0 411,404 0 0 10,518,000
PEG: 3 593,300 555,000 0 21,360 411,404 0
IST: 2 JIWA= 9 237,320 0 651,780 64,077 102,851
ANK: 4 9,730,120 0 0 0
0 316,229 0
180 0 0
11,433,921 21,360 915,921
64,077
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN PEMURUS DALAM 4
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 8,899,500 0 0 411,404 0 0 10,518,000
PEG: 3 593,300 555,000 0 21,360 411,404 0
IST: 2 JIWA= 9 237,320 0 651,780 64,077 102,851
ANK: 4 9,730,120 0 0 0
0 316,229 0
180 0 0
11,433,921 915,921
21,360
64,077

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN PEMURUS DALAM 5
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
06-05-1985 118,660 0 289,680 21,359 35,668 1 ...............
198505062023212007 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0200309012195
167321074731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
10-05-1994 59,330 0 217,260 21,359 35,075 2 ...............
199405102023211004 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 3200727184
408972107731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
09-10-1994 0 0 72,420 21,359 31,515 3 ...............
199410092023212013 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0380301020121
941439952735000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 8,899,500 0 0 409,031 0 0 10,388,700
PEG: 3 593,300 555,000 0 21,360 409,031 0
IST: 2 JIWA= 8 177,990 0 579,360 64,077 102,258
ANK: 3 9,670,790 0 0 0
0 314,301 0
109 0 0
11,299,727 21,360 911,027
64,077
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN PEMURUS DALAM 5
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 8,899,500 0 0 409,031 0 0 10,388,700
PEG: 3 593,300 555,000 0 21,360 409,031 0
IST: 2 JIWA= 8 177,990 0 579,360 64,077 102,258
ANK: 3 9,670,790 0 0 0
0 314,301 0
109 0 0
11,299,727 911,027
21,360
64,077

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN PEMURUS DALAM 6
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
05-05-1970 0 0 72,420 21,359 31,515 1 ...............
197005052023212002 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301166097
167529312731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
29-10-1981 118,660 0 289,680 21,359 35,668 2 ...............
198110292023211004 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301234015
150605228731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
03-01-1990 59,330 0 217,260 21,359 35,075 3 ...............
199001032023212012 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 2000036768
940143332731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 8,899,500 0 0 409,031 0 0 10,388,700
PEG: 3 593,300 555,000 0 21,360 409,031 0
IST: 2 JIWA= 8 177,990 0 579,360 64,077 102,258
ANK: 3 9,670,790 0 0 0
0 314,301 0
109 0 0
11,299,727 21,360 911,027
64,077
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN PEMURUS DALAM 6
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 8,899,500 0 0 409,031 0 0 10,388,700
PEG: 3 593,300 555,000 0 21,360 409,031 0
IST: 2 JIWA= 8 177,990 0 579,360 64,077 102,258
ANK: 3 9,670,790 0 0 0
0 314,301 0
109 0 0
11,299,727 911,027
21,360
64,077

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN PEMURUS DALAM 7
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
22-01-1969 118,660 0 289,680 21,359 35,668 1 ...............
196901222023211001 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301465891
807264726731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 7,120 316,728
21,359
TOTAL PER SATKER 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 316,728
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN PEMURUS LUAR 1
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
30-07-1993 59,330 0 217,260 21,359 35,075 1 ...............
199307302023212014 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 3201557762
853340925732000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
17-06-1994 59,330 0 217,260 21,359 35,075 2 ...............
199406172023212018 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301259214
758958771732000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
07-09-1995 0 0 72,420 21,359 31,515 3 ...............
199509072023212012 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301516231
846209021735000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 8,899,500 0 0 406,658 0 0 10,259,400
PEG: 3 593,300 555,000 0 21,360 406,658 0
IST: 2 JIWA= 7 118,660 0 506,940 64,077 101,665
ANK: 2 9,611,460 0 0 0
0 312,373 0
38 0 0
11,165,533 21,360 906,133
64,077
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN PEMURUS LUAR 1
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 8,899,500 0 0 406,658 0 0 10,259,400
PEG: 3 593,300 555,000 0 21,360 406,658 0
IST: 2 JIWA= 7 118,660 0 506,940 64,077 101,665
ANK: 2 9,611,460 0 0 0
0 312,373 0
38 0 0
11,165,533 906,133
21,360
64,077

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN PENGAMBANGAN 10
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
10-04-1980 118,660 0 289,680 21,359 35,668 1 ...............
198004102023212005 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301150669
167407287731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
25-03-1987 118,660 0 289,680 21,359 35,668 2 ...............
198703252023211006 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301211998
846044402731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
28-10-1990 0 0 72,420 21,359 31,515 3 ...............
199010282023212015 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301405482
822385357732000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 8,899,500 0 0 411,404 0 0 10,518,000
PEG: 3 593,300 555,000 0 21,360 411,404 0
IST: 2 JIWA= 9 237,320 0 651,780 64,077 102,851
ANK: 4 9,730,120 0 0 0
0 316,229 0
180 0 0
11,433,921 21,360 915,921
64,077
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN PENGAMBANGAN 10
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 8,899,500 0 0 411,404 0 0 10,518,000
PEG: 3 593,300 555,000 0 21,360 411,404 0
IST: 2 JIWA= 9 237,320 0 651,780 64,077 102,851
ANK: 4 9,730,120 0 0 0
0 316,229 0
180 0 0
11,433,921 915,921
21,360
64,077

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN PENGAMBANGAN 3
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
28-05-1981 59,330 0 217,260 21,359 35,075 1 ...............
198105282023212004 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301465504
814584801731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
22-09-1991 59,330 0 217,260 21,359 35,075 2 ...............
199109222023212014 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301142872
940737646736000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 280,598 0 0 7,163,400
PEG: 2 593,300 370,000 0 14,240 280,598 0
IST: 2 JIWA= 6 118,660 0 434,520 42,718 70,150
ANK: 2 6,644,960 0 0 0
0 215,962 0
32 0 0
7,787,068 14,240 623,668
42,718
TOTAL PER SATKER 5,933,000 0 0 280,598 0 0 7,163,400
PEG: 2 593,300 370,000 0 14,240 280,598 0
IST: 2 JIWA= 6 118,660 0 434,520 42,718 70,150
ANK: 2 6,644,960 0 0 0
0 215,962 0
32 0 0
7,787,068 623,668
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN PENGAMBANGAN 6
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
13-09-1996 0 0 72,420 21,359 31,515 1 ...............
199609132023211006 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0190319012012
412143398732000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 7,120 282,465
21,359
TOTAL PER SATKER 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 282,465
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN PENGAMBANGAN 8
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
01-10-1990 0 0 72,420 21,359 31,515 1 ...............
199010012023211009 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0430319019247
910598812731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 7,120 282,465
21,359
TOTAL PER SATKER 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 282,465
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN PENGAMBANGAN 9
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
05-05-1985 59,330 0 217,260 21,359 35,075 1 ...............
198505052023212016 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301152905
844592675731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 137,926 0 0 3,452,500
0 296,650 185,000 0 7,120 137,926 0
01-08-1994 0 0 144,840 21,359 34,482 2 ...............
199408012023212022 2 3,263,150 0 0 0
0 106,052 0
( P3K-9 ) MKG: 0 3200688178
962537718731000 44 0 0
3,759,439 7,120 306,939 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 278,225 0 0 7,034,200
PEG: 2 593,300 370,000 0 14,240 278,225 0
IST: 2 JIWA= 5 59,330 0 362,100 42,718 69,557
ANK: 1 6,585,630 0 0 0
0 214,033 0
60 0 0
7,652,973 14,240 618,773
42,718
TOTAL PER SATKER 5,933,000 0 0 278,225 0 0 7,034,200
PEG: 2 593,300 370,000 0 14,240 278,225 0
IST: 2 JIWA= 5 59,330 0 362,100 42,718 69,557
ANK: 1 6,585,630 0 0 0
0 214,033 0
60 0 0
7,652,973 618,773
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SEBERANG MESJID 1
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
01-06-1979 0 0 72,420 21,359 31,515 1 ...............
197906012023212008 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 2000035637
844279992731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 7,120 282,465
21,359
TOTAL PER SATKER 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 282,465
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SEBERANG MESJID 5
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
01-02-1969 0 0 72,420 21,359 31,515 1 ...............
196902012023212001 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0180306051709
402761191731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 7,120 282,465
21,359
TOTAL PER SATKER 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 282,465
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SUNGAI ANDAI 3
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
26-08-1986 118,660 0 289,680 21,359 35,668 1 ...............
198608262023212014 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 3200731246
847465275731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
15-08-1992 118,660 0 289,680 21,359 35,668 2 ...............
199208152023212013 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 3200698826
395004120731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
04-12-1993 59,330 0 217,260 21,359 35,075 3 ...............
199312042023211005 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0310319035291
937332997736000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
4 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
07-05-1996 0 0 72,420 21,359 31,515 4 ...............
199605072023212011 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0310319026466
902534890731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
5 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
03-10-1996 0 0 72,420 21,359 31,515 5 ...............
199610032023211004 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0160301060849
406185470733000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SUNGAI ANDAI 3
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
6 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
31-03-1997 0 0 72,420 21,359 31,515 6 ...............
199703312023212010 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3200687174
966739799732000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
7 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
15-08-1998 0 0 72,420 21,359 31,515 7 ...............
199808152023211002 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3200685554
407984608732000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 20,765,500 0 0 929,883 0 0 23,387,700
PEG: 7 889,950 1,295,000 0 49,840 929,883 0
IST: 3 JIWA= 15 296,650 0 1,086,300 149,513 232,471
ANK: 5 21,952,100 0 0 0
0 713,443 0
214 0 0
25,462,850 49,840 2,075,150
149,513
TOTAL PER SATKER 20,765,500 0 0 929,883 0 0 23,387,700
PEG: 7 889,950 1,295,000 0 49,840 929,883 0
IST: 3 JIWA= 15 296,650 0 1,086,300 149,513 232,471
ANK: 5 21,952,100 0 0 0
0 713,443 0
214 0 0
25,462,850 2,075,150
49,840
149,513

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SUNGAI ANDAI 4
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
25-11-1989 59,330 0 217,260 21,359 35,075 1 ...............
198911252023212014 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301216450
844679126731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
19-07-1993 0 0 72,420 21,359 31,515 2 ...............
199307192023212013 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0170301039394
848195699731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
11-11-1997 0 0 72,420 21,359 31,515 3 ...............
199711112023211003 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3200708627
394230395732000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 8,899,500 0 0 392,419 0 0 9,773,700
PEG: 3 296,650 555,000 0 21,360 392,419 0
IST: 1 JIWA= 5 59,330 0 362,100 64,077 98,105
ANK: 1 9,255,480 0 0 0
0 300,803 0
28 0 0
10,650,464 21,360 876,764
64,077
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SUNGAI ANDAI 4
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 8,899,500 0 0 392,419 0 0 9,773,700
PEG: 3 296,650 555,000 0 21,360 392,419 0
IST: 1 JIWA= 5 59,330 0 362,100 64,077 98,105
ANK: 1 9,255,480 0 0 0
0 300,803 0
28 0 0
10,650,464 876,764
21,360
64,077

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SUNGAI BILU 3
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
13-05-1985 118,660 0 289,680 21,359 35,668 1 ...............
198505132023212011 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0180306052819
159704238731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 7,120 316,728
21,359
TOTAL PER SATKER 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 316,728
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SUNGAI JINGAH 1
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
30-04-1995 0 0 72,420 21,359 31,515 1 ...............
199504302023212013 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3202092739
421197955731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 7,120 282,465
21,359
TOTAL PER SATKER 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 282,465
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SUNGAI JINGAH 4
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
25-03-1971 59,330 0 217,260 21,359 35,075 1 ...............
197103252023212002 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 3200711733
163257116731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
14-12-1991 118,660 0 289,680 21,359 35,668 2 ...............
199112142023212021 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301200304
936393560731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
15-01-1993 59,330 0 217,260 21,359 35,075 3 ...............
199301152023212017 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 3200710516
823886197731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 8,899,500 0 0 423,270 0 0 10,874,400
PEG: 3 889,950 555,000 0 21,360 423,270 0
IST: 3 JIWA= 10 237,320 0 724,200 64,077 105,818
ANK: 4 10,026,770 0 0 0
0 325,871 0
119 0 0
11,814,796 21,360 940,396
64,077
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SUNGAI JINGAH 4
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 8,899,500 0 0 423,270 0 0 10,874,400
PEG: 3 889,950 555,000 0 21,360 423,270 0
IST: 3 JIWA= 10 237,320 0 724,200 64,077 105,818
ANK: 4 10,026,770 0 0 0
0 325,871 0
119 0 0
11,814,796 940,396
21,360
64,077

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SUNGAI JINGAH 5
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
28-01-1989 118,660 0 289,680 21,359 35,668 1 ...............
198901282023211006 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301216382
908077746736000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
19-07-1995 0 0 72,420 21,359 31,515 2 ...............
199507192023212013 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0170301043486
937157915731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 268,732 0 0 6,807,000
PEG: 2 296,650 370,000 0 14,240 268,732 0
IST: 1 JIWA= 5 118,660 0 362,100 42,718 67,183
ANK: 2 6,348,310 0 0 0
0 206,320 0
93 0 0
7,406,193 14,240 599,193
42,718
TOTAL PER SATKER 5,933,000 0 0 268,732 0 0 6,807,000
PEG: 2 296,650 370,000 0 14,240 268,732 0
IST: 1 JIWA= 5 118,660 0 362,100 42,718 67,183
ANK: 2 6,348,310 0 0 0
0 206,320 0
93 0 0
7,406,193 599,193
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SUNGAI JINGAH 6
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 128,433 0 0 3,225,300
1 0 185,000 0 7,120 128,433 0
04-09-1987 59,330 0 144,840 21,359 32,108 1 ...............
198709042023211004 2 3,025,830 0 0 0
0 98,339 0
( P3K-9 ) MKG: 0 3202074854
394311914731000 77 0 0
3,512,659 7,120 287,359 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 128,433 0 0 3,225,300
PEG: 1 0 185,000 0 7,120 128,433 0
IST: 0 JIWA= 2 59,330 0 144,840 21,359 32,108
ANK: 1 3,025,830 0 0 0
0 98,339 0
77 0 0
3,512,659 7,120 287,359
21,359
TOTAL PER SATKER 2,966,500 0 0 128,433 0 0 3,225,300
PEG: 1 0 185,000 0 7,120 128,433 0
IST: 0 JIWA= 2 59,330 0 144,840 21,359 32,108
ANK: 1 3,025,830 0 0 0
0 98,339 0
77 0 0
3,512,659 287,359
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SUNGAI JINGAH 7
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
29-08-1989 0 0 72,420 21,359 31,515 1 ...............
198908292023211006 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301404325
910849561731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
22-05-1993 118,660 0 289,680 21,359 35,668 2 ...............
199305222023212014 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301404433
910714583731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
03-02-1998 59,330 0 217,260 21,359 35,075 3 ...............
199802032023211002 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 3200976257
917690018731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 8,899,500 0 0 409,031 0 0 10,388,700
PEG: 3 593,300 555,000 0 21,360 409,031 0
IST: 2 JIWA= 8 177,990 0 579,360 64,077 102,258
ANK: 3 9,670,790 0 0 0
0 314,301 0
109 0 0
11,299,727 21,360 911,027
64,077
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SUNGAI JINGAH 7
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 8,899,500 0 0 409,031 0 0 10,388,700
PEG: 3 593,300 555,000 0 21,360 409,031 0
IST: 2 JIWA= 8 177,990 0 579,360 64,077 102,258
ANK: 3 9,670,790 0 0 0
0 314,301 0
109 0 0
11,299,727 911,027
21,360
64,077

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SUNGAI LULUT 1
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
07-02-1979 59,330 0 217,260 21,359 35,075 1 ...............
197902072023212002 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301153786
167356427731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
31-08-1991 0 0 72,420 21,359 31,515 2 ...............
199108312023212017 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3202071901
748126885731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
22-02-1995 0 0 72,420 21,359 31,515 3 ...............
199502222023211006 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3201324121
394830848735000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
4 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
15-10-1995 0 0 72,420 21,359 31,515 4 ...............
199510152023212017 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 2000104248
940706245732000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
5 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
25-02-1996 59,330 0 217,260 21,359 35,075 5 ...............
199602252023212010 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 3202091872
654104439731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SUNGAI LULUT 1
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
6 .NULL. K -1 2,966,500 0 0 137,926 0 0 3,452,500
0 296,650 185,000 0 7,120 137,926 0
13-10-1998 0 0 144,840 21,359 34,482 6 ...............
199810132023212003 2 3,263,150 0 0 0
0 106,052 0
( P3K-9 ) MKG: 0 0310319026472
394258677731000 44 0 0
3,759,439 7,120 306,939 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 17,799,000 0 0 796,704 0 0 19,903,900
PEG: 6 889,950 1,110,000 0 42,720 796,704 0
IST: 3 JIWA= 11 118,660 0 796,620 128,154 199,177
ANK: 2 18,807,610 0 0 0
0 611,247 0
94 0 0
21,681,902 42,720 1,778,002
128,154
TOTAL PER SATKER 17,799,000 0 0 796,704 0 0 19,903,900
PEG: 6 889,950 1,110,000 0 42,720 796,704 0
IST: 3 JIWA= 11 118,660 0 796,620 128,154 199,177
ANK: 2 18,807,610 0 0 0
0 611,247 0
94 0 0
21,681,902 1,778,002
42,720
128,154

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SUNGAI LULUT 2
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
02-06-1988 118,660 0 289,680 21,359 35,668 1 ...............
198806022023212011 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301151420
936065465732000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
22-05-1990 118,660 0 289,680 21,359 35,668 2 ...............
199005222023212013 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301151352
844720136731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
18-09-1992 59,330 0 217,260 21,359 35,075 3 ...............
199209182023212026 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301157445
910198159732000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
4 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
17-02-1994 118,660 0 289,680 21,359 35,668 4 ...............
199402172023212017 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 3200756796
403079890731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 11,866,000 0 0 568,315 0 0 14,714,700
PEG: 4 1,186,600 740,000 0 28,480 568,315 0
IST: 4 JIWA= 15 415,310 0 1,086,300 85,436 142,079
ANK: 7 13,467,910 0 0 0
0 437,708 0
277 0 0
15,976,718 28,480 1,262,018
85,436
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SUNGAI LULUT 2
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 11,866,000 0 0 568,315 0 0 14,714,700
PEG: 4 1,186,600 740,000 0 28,480 568,315 0
IST: 4 JIWA= 15 415,310 0 1,086,300 85,436 142,079
ANK: 7 13,467,910 0 0 0
0 437,708 0
277 0 0
15,976,718 1,262,018
28,480
85,436

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SUNGAI LULUT 4
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
08-05-1986 118,660 0 289,680 21,359 35,668 1 ...............
198605082023212011 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301142466
167329994732000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 7,120 316,728
21,359
TOTAL PER SATKER 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 316,728
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SUNGAI LULUT 5
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
06-12-1985 118,660 0 289,680 21,359 35,668 1 ...............
198512062023212008 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 3202071863
642174510731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
17-03-1989 118,660 0 289,680 21,359 35,668 2 ...............
198903172023212011 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301154440
550246714731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 285,344 0 0 7,422,000
PEG: 2 593,300 370,000 0 14,240 285,344 0
IST: 2 JIWA= 8 237,320 0 579,360 42,718 71,336
ANK: 4 6,763,620 0 0 0
0 219,818 0
174 0 0
8,055,456 14,240 633,456
42,718
TOTAL PER SATKER 5,933,000 0 0 285,344 0 0 7,422,000
PEG: 2 593,300 370,000 0 14,240 285,344 0
IST: 2 JIWA= 8 237,320 0 579,360 42,718 71,336
ANK: 4 6,763,620 0 0 0
0 219,818 0
174 0 0
8,055,456 633,456
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SUNGAI LULUT 6
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
18-08-1987 118,660 0 289,680 21,359 35,668 1 ...............
198708182023212010 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 3202075818
968137166731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
10-11-1994 59,330 0 217,260 21,359 35,075 2 ...............
199411102023212021 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0170301046431
849329362731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
10-03-1997 0 0 72,420 21,359 31,515 3 ...............
199703102023211006 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0170301054733
941964082731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 8,899,500 0 0 409,031 0 0 10,388,700
PEG: 3 593,300 555,000 0 21,360 409,031 0
IST: 2 JIWA= 8 177,990 0 579,360 64,077 102,258
ANK: 3 9,670,790 0 0 0
0 314,301 0
109 0 0
11,299,727 21,360 911,027
64,077
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SUNGAI LULUT 6
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 8,899,500 0 0 409,031 0 0 10,388,700
PEG: 3 593,300 555,000 0 21,360 409,031 0
IST: 2 JIWA= 8 177,990 0 579,360 64,077 102,258
ANK: 3 9,670,790 0 0 0
0 314,301 0
109 0 0
11,299,727 911,027
21,360
64,077

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SUNGAI LULUT 7
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 137,926 0 0 3,452,500
0 296,650 185,000 0 7,120 137,926 0
03-05-1988 0 0 144,840 21,359 34,482 1 ...............
198805032023212010 2 3,263,150 0 0 0
0 106,052 0
( P3K-9 ) MKG: 0 0010301152298
844737981731000 44 0 0
3,759,439 7,120 306,939 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
19-02-1992 118,660 0 289,680 21,359 35,668 2 ...............
199202192023212023 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301142456
843026642732000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 280,598 0 0 7,163,500
PEG: 2 593,300 370,000 0 14,240 280,598 0
IST: 2 JIWA= 6 118,660 0 434,520 42,718 70,150
ANK: 2 6,644,960 0 0 0
0 215,961 0
131 0 0
7,787,167 14,240 623,667
42,718
TOTAL PER SATKER 5,933,000 0 0 280,598 0 0 7,163,500
PEG: 2 593,300 370,000 0 14,240 280,598 0
IST: 2 JIWA= 6 118,660 0 434,520 42,718 70,150
ANK: 2 6,644,960 0 0 0
0 215,961 0
131 0 0
7,787,167 623,667
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SUNGAI LULUT 8
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
29-04-1985 118,660 0 289,680 21,359 35,668 1 ...............
198504292023212009 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 3202059197
167685205732000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
27-02-1987 118,660 0 289,680 21,359 35,668 2 ...............
198702272023211003 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0310319035166
543714000731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
09-10-1997 0 0 72,420 21,359 31,515 3 ...............
199710092023212011 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3200703064
611327347731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 8,899,500 0 0 411,404 0 0 10,518,000
PEG: 3 593,300 555,000 0 21,360 411,404 0
IST: 2 JIWA= 9 237,320 0 651,780 64,077 102,851
ANK: 4 9,730,120 0 0 0
0 316,229 0
180 0 0
11,433,921 21,360 915,921
64,077
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SUNGAI LULUT 8
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 8,899,500 0 0 411,404 0 0 10,518,000
PEG: 3 593,300 555,000 0 21,360 411,404 0
IST: 2 JIWA= 9 237,320 0 651,780 64,077 102,851
ANK: 4 9,730,120 0 0 0
0 316,229 0
180 0 0
11,433,921 915,921
21,360
64,077

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SUNGAI MIAI 1
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
09-01-1983 59,330 0 217,260 21,359 35,075 1 ...............
198301092023212014 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 3201550048
167387489731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
30-06-1983 59,330 0 217,260 21,359 35,075 2 ...............
198306302023212013 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301405303
553046830731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 280,598 0 0 7,163,400
PEG: 2 593,300 370,000 0 14,240 280,598 0
IST: 2 JIWA= 6 118,660 0 434,520 42,718 70,150
ANK: 2 6,644,960 0 0 0
0 215,962 0
32 0 0
7,787,068 14,240 623,668
42,718
TOTAL PER SATKER 5,933,000 0 0 280,598 0 0 7,163,400
PEG: 2 593,300 370,000 0 14,240 280,598 0
IST: 2 JIWA= 6 118,660 0 434,520 42,718 70,150
ANK: 2 6,644,960 0 0 0
0 215,962 0
32 0 0
7,787,068 623,668
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SUNGAI MIAI 10
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
05-05-1984 118,660 0 289,680 21,359 35,668 1 ...............
198405052023212016 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 3200703641
395070014731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
30-06-1998 0 0 72,420 21,359 31,515 2 ...............
199806302023212004 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3200711555
624968939731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 268,732 0 0 6,807,000
PEG: 2 296,650 370,000 0 14,240 268,732 0
IST: 1 JIWA= 5 118,660 0 362,100 42,718 67,183
ANK: 2 6,348,310 0 0 0
0 206,320 0
93 0 0
7,406,193 14,240 599,193
42,718
TOTAL PER SATKER 5,933,000 0 0 268,732 0 0 6,807,000
PEG: 2 296,650 370,000 0 14,240 268,732 0
IST: 1 JIWA= 5 118,660 0 362,100 42,718 67,183
ANK: 2 6,348,310 0 0 0
0 206,320 0
93 0 0
7,406,193 599,193
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SUNGAI MIAI 11
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
20-04-1989 59,330 0 217,260 21,359 35,075 1 ...............
198904202023212011 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 2002673951
667688915731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
21-09-1989 118,660 0 289,680 21,359 35,668 2 ...............
198909212023212009 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301404102
723281952731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
09-02-1992 118,660 0 289,680 21,359 35,668 3 ...............
199202092023212016 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0170301054465
777819442731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 8,899,500 0 0 425,643 0 0 11,003,700
PEG: 3 889,950 555,000 0 21,360 425,643 0
IST: 3 JIWA= 11 296,650 0 796,620 64,077 106,411
ANK: 5 10,086,100 0 0 0
0 327,799 0
190 0 0
11,948,990 21,360 945,290
64,077
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SUNGAI MIAI 11
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 8,899,500 0 0 425,643 0 0 11,003,700
PEG: 3 889,950 555,000 0 21,360 425,643 0
IST: 3 JIWA= 11 296,650 0 796,620 64,077 106,411
ANK: 5 10,086,100 0 0 0
0 327,799 0
190 0 0
11,948,990 945,290
21,360
64,077

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SUNGAI MIAI 2
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
18-10-1981 118,660 0 289,680 21,359 35,668 1 ...............
198110182023212003 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 3202073564
167357227731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 7,120 316,728
21,359
TOTAL PER SATKER 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 316,728
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SUNGAI MIAI 5
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
01-05-1985 59,330 0 217,260 21,359 35,075 1 ...............
198505012023212015 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0170301025633
723305090731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 7,120 311,834
21,359
TOTAL PER SATKER 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 311,834
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SUNGAI MIAI 7
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
06-08-1989 118,660 0 289,680 21,359 35,668 1 ...............
198908062023211009 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0320301022549
915402127731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
03-07-1993 59,330 0 217,260 21,359 35,075 2 ...............
199307032023212020 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 2000040013
851493130731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 282,971 0 0 7,292,700
PEG: 2 593,300 370,000 0 14,240 282,971 0
IST: 2 JIWA= 7 177,990 0 506,940 42,718 70,743
ANK: 3 6,704,290 0 0 0
0 217,890 0
103 0 0
7,921,262 14,240 628,562
42,718
TOTAL PER SATKER 5,933,000 0 0 282,971 0 0 7,292,700
PEG: 2 593,300 370,000 0 14,240 282,971 0
IST: 2 JIWA= 7 177,990 0 506,940 42,718 70,743
ANK: 3 6,704,290 0 0 0
0 217,890 0
103 0 0
7,921,262 628,562
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SUNGAI MIAI 8
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
15-04-1993 59,330 0 217,260 21,359 35,075 1 ...............
199304152023211011 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 2000056197
923861330736000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 7,120 311,834
21,359
TOTAL PER SATKER 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 311,834
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SURGI MUFTI 1
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
12-11-1985 0 0 72,420 21,359 31,515 1 ...............
198511122023212013 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3202091341
166058297731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
24-01-1986 118,660 0 289,680 21,359 35,668 2 ...............
198601242023212008 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 3201012944
668522709731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 268,732 0 0 6,807,000
PEG: 2 296,650 370,000 0 14,240 268,732 0
IST: 1 JIWA= 5 118,660 0 362,100 42,718 67,183
ANK: 2 6,348,310 0 0 0
0 206,320 0
93 0 0
7,406,193 14,240 599,193
42,718
TOTAL PER SATKER 5,933,000 0 0 268,732 0 0 6,807,000
PEG: 2 296,650 370,000 0 14,240 268,732 0
IST: 1 JIWA= 5 118,660 0 362,100 42,718 67,183
ANK: 2 6,348,310 0 0 0
0 206,320 0
93 0 0
7,406,193 599,193
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN TANJUNG PAGAR 1
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
26-12-1970 0 0 72,420 21,359 31,515 1 ...............
197012262023212002 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3202108376
167357029731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
02-12-1982 59,330 0 217,260 21,359 35,075 2 ...............
198212022023212009 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 3200697757
166384479731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 266,359 0 0 6,677,700
PEG: 2 296,650 370,000 0 14,240 266,359 0
IST: 1 JIWA= 4 59,330 0 289,680 42,718 66,590
ANK: 1 6,288,980 0 0 0
0 204,392 0
22 0 0
7,271,999 14,240 594,299
42,718
TOTAL PER SATKER 5,933,000 0 0 266,359 0 0 6,677,700
PEG: 2 296,650 370,000 0 14,240 266,359 0
IST: 1 JIWA= 4 59,330 0 289,680 42,718 66,590
ANK: 1 6,288,980 0 0 0
0 204,392 0
22 0 0
7,271,999 594,299
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN TANJUNG PAGAR 3
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
09-07-1973 0 0 72,420 21,359 31,515 1 ...............
197307092023212002 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301147983
159759000731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
14-03-1995 0 0 72,420 21,359 31,515 2 ...............
199503142023212017 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3202012767
392650388731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 252,120 0 0 6,192,000
PEG: 2 0 370,000 0 14,240 252,120 0
IST: 0 JIWA= 2 0 0 144,840 42,718 63,030
ANK: 0 5,933,000 0 0 0
0 192,822 0
12 0 0
6,756,930 14,240 564,930
42,718
TOTAL PER SATKER 5,933,000 0 0 252,120 0 0 6,192,000
PEG: 2 0 370,000 0 14,240 252,120 0
IST: 0 JIWA= 2 0 0 144,840 42,718 63,030
ANK: 0 5,933,000 0 0 0
0 192,822 0
12 0 0
6,756,930 564,930
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN TANJUNG PAGAR 4
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
05-03-1994 59,330 0 217,260 21,359 35,075 1 ...............
199403052023212018 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0200309038347
467569158731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 7,120 311,834
21,359
TOTAL PER SATKER 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 311,834
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN TELAGA BIRU 1
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
31-10-1970 59,330 0 217,260 21,359 35,075 1 ...............
197010312023212001 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 3202066077
159750413731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
29-04-1979 0 0 72,420 21,359 31,515 2 ...............
197904292023211001 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301160188
736102641731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
14-09-1994 118,660 0 289,680 21,359 35,668 3 ...............
199409142023212016 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 2000131817
847404720731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 8,899,500 0 0 409,031 0 0 10,388,700
PEG: 3 593,300 555,000 0 21,360 409,031 0
IST: 2 JIWA= 8 177,990 0 579,360 64,077 102,258
ANK: 3 9,670,790 0 0 0
0 314,301 0
109 0 0
11,299,727 21,360 911,027
64,077
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN TELAGA BIRU 1
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 8,899,500 0 0 409,031 0 0 10,388,700
PEG: 3 593,300 555,000 0 21,360 409,031 0
IST: 2 JIWA= 8 177,990 0 579,360 64,077 102,258
ANK: 3 9,670,790 0 0 0
0 314,301 0
109 0 0
11,299,727 911,027
21,360
64,077

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN TELAGA BIRU 10
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
28-07-1988 118,660 0 289,680 21,359 35,668 1 ...............
198807282023212017 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0370319003139
662971738731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 7,120 316,728
21,359
TOTAL PER SATKER 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 316,728
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN TELAGA BIRU 4
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
12-12-1992 59,330 0 217,260 21,359 35,075 1 ...............
199212122023212017 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301187193
844111526731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 7,120 311,834
21,359
TOTAL PER SATKER 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 311,834
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN TELAGA BIRU 5
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
08-10-1991 59,330 0 217,260 21,359 35,075 1 ...............
199110082023212017 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 3202077608
395151699731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 7,120 311,834
21,359
TOTAL PER SATKER 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 311,834
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN TELAGA BIRU 6
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
06-03-1988 118,660 0 289,680 21,359 35,668 1 ...............
198803062023212014 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301160211
842523920731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 7,120 316,728
21,359
TOTAL PER SATKER 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 316,728
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN TELAGA BIRU 7
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
12-12-1971 59,330 0 217,260 21,359 35,075 1 ...............
197112122023212001 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301183755
167356575731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 137,926 0 0 3,452,500
0 296,650 185,000 0 7,120 137,926 0
25-10-1997 0 0 144,840 21,359 34,482 2 ...............
199710252023212009 2 3,263,150 0 0 0
0 106,052 0
( P3K-9 ) MKG: 0 3200750283
637668765731000 44 0 0
3,759,439 7,120 306,939 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 278,225 0 0 7,034,200
PEG: 2 593,300 370,000 0 14,240 278,225 0
IST: 2 JIWA= 5 59,330 0 362,100 42,718 69,557
ANK: 1 6,585,630 0 0 0
0 214,033 0
60 0 0
7,652,973 14,240 618,773
42,718
TOTAL PER SATKER 5,933,000 0 0 278,225 0 0 7,034,200
PEG: 2 593,300 370,000 0 14,240 278,225 0
IST: 2 JIWA= 5 59,330 0 362,100 42,718 69,557
ANK: 1 6,585,630 0 0 0
0 214,033 0
60 0 0
7,652,973 618,773
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN TELAGA BIRU 8
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
24-06-1987 0 0 72,420 21,359 31,515 1 ...............
198706242023211003 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301172825
731564621731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
11-11-1994 59,330 0 217,260 21,359 35,075 2 ...............
199411112023212017 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301464069
923091003731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 266,359 0 0 6,677,700
PEG: 2 296,650 370,000 0 14,240 266,359 0
IST: 1 JIWA= 4 59,330 0 289,680 42,718 66,590
ANK: 1 6,288,980 0 0 0
0 204,392 0
22 0 0
7,271,999 14,240 594,299
42,718
TOTAL PER SATKER 5,933,000 0 0 266,359 0 0 6,677,700
PEG: 2 296,650 370,000 0 14,240 266,359 0
IST: 1 JIWA= 4 59,330 0 289,680 42,718 66,590
ANK: 1 6,288,980 0 0 0
0 204,392 0
22 0 0
7,271,999 594,299
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN TELAGA BIRU 9
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 130,806 0 0 3,354,500
2 0 185,000 0 7,120 130,806 0
13-04-1981 118,660 0 217,260 21,359 32,702 1 ...............
198104132023212006 3 3,085,160 0 0 0
0 100,268 0
( P3K-9 ) MKG: 0 3201779056
155476104212000 50 0 0
3,646,755 7,120 292,255 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
07-11-1981 118,660 0 289,680 21,359 35,668 2 ...............
198111072023212002 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 2000076287
723523940731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
02-03-1991 59,330 0 217,260 21,359 35,075 3 ...............
199103022023212018 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 3202081338
431024892732000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 8,899,500 0 0 413,777 0 0 10,647,200
PEG: 3 593,300 555,000 0 21,360 413,777 0
IST: 2 JIWA= 10 296,650 0 724,200 64,077 103,445
ANK: 5 9,789,450 0 0 0
0 318,158 0
153 0 0
11,568,017 21,360 920,817
64,077
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN TELAGA BIRU 9
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 8,899,500 0 0 413,777 0 0 10,647,200
PEG: 3 593,300 555,000 0 21,360 413,777 0
IST: 2 JIWA= 10 296,650 0 724,200 64,077 103,445
ANK: 5 9,789,450 0 0 0
0 318,158 0
153 0 0
11,568,017 920,817
21,360
64,077

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN TELAWANG 1
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
07-12-1992 59,330 0 217,260 21,359 35,075 1 ...............
199212072023211007 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301182486
842599995731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 7,120 311,834
21,359
TOTAL PER SATKER 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 311,834
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN TELAWANG 3
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
22-10-1987 118,660 0 289,680 21,359 35,668 1 ...............
198710222023211004 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301171444
840598015731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 7,120 316,728
21,359
TOTAL PER SATKER 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 316,728
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN TELUK DALAM 1
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
10-06-1977 118,660 0 289,680 21,359 35,668 1 ...............
197706102023212004 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301169121
154092100731001 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
06-02-1989 118,660 0 289,680 21,359 35,668 2 ...............
198902062023212017 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301174126
167322312731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
22-12-1994 59,330 0 217,260 21,359 35,075 3 ...............
199412222023212023 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301424276
810599530732000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
4 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
06-04-1997 0 0 72,420 21,359 31,515 4 ...............
199704062023212008 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3200726242
394381453731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 11,866,000 0 0 551,703 0 0 14,099,700
PEG: 4 889,950 740,000 0 28,480 551,703 0
IST: 3 JIWA= 12 296,650 0 869,040 85,436 137,926
ANK: 5 13,052,600 0 0 0
0 424,210 0
196 0 0
15,327,455 28,480 1,227,755
85,436
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN TELUK DALAM 1
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 11,866,000 0 0 551,703 0 0 14,099,700
PEG: 4 889,950 740,000 0 28,480 551,703 0
IST: 3 JIWA= 12 296,650 0 869,040 85,436 137,926
ANK: 5 13,052,600 0 0 0
0 424,210 0
196 0 0
15,327,455 1,227,755
28,480
85,436

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN TELUK DALAM 11
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
21-07-1980 118,660 0 289,680 21,359 35,668 1 ...............
198007212023212006 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301153693
156560161731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 137,926 0 0 3,452,500
0 296,650 185,000 0 7,120 137,926 0
07-07-1987 0 0 144,840 21,359 34,482 2 ...............
198707072023212041 2 3,263,150 0 0 0
0 106,052 0
( P3K-9 ) MKG: 0 0010301145904
167321579731000 44 0 0
3,759,439 7,120 306,939 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. K -1 2,966,500 0 0 137,926 0 0 3,452,500
0 296,650 185,000 0 7,120 137,926 0
05-12-1995 0 0 144,840 21,359 34,482 3 ...............
199512052023212022 2 3,263,150 0 0 0
0 106,052 0
( P3K-9 ) MKG: 0 0370319011814
412606360732000 44 0 0
3,759,439 7,120 306,939 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
4 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
28-06-1998 0 0 72,420 21,359 31,515 4 ...............
199806282023211002 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301465396
947285243735000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 11,866,000 0 0 544,584 0 0 13,712,000
PEG: 4 889,950 740,000 0 28,480 544,584 0
IST: 3 JIWA= 9 118,660 0 651,780 85,436 136,147
ANK: 2 12,874,610 0 0 0
0 418,424 0
181 0 0
14,925,071 28,480 1,213,071
85,436
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN TELUK DALAM 11
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 11,866,000 0 0 544,584 0 0 13,712,000
PEG: 4 889,950 740,000 0 28,480 544,584 0
IST: 3 JIWA= 9 118,660 0 651,780 85,436 136,147
ANK: 2 12,874,610 0 0 0
0 418,424 0
181 0 0
14,925,071 1,213,071
28,480
85,436

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN TELUK DALAM 12
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
16-12-1973 0 0 72,420 21,359 31,515 1 ...............
197312162023211001 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301116215
167321504731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 7,120 282,465
21,359
TOTAL PER SATKER 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 282,465
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN TELUK DALAM 3
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
23-10-1971 118,660 0 289,680 21,359 35,668 1 ...............
197110232023212003 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 3202066657
166493999731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
16-05-1986 59,330 0 217,260 21,359 35,075 2 ...............
198605162023211003 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301167346
844119917731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
19-05-1995 59,330 0 217,260 21,359 35,075 3 ...............
199505192023211004 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301424147
936300276732000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 8,899,500 0 0 423,270 0 0 10,874,400
PEG: 3 889,950 555,000 0 21,360 423,270 0
IST: 3 JIWA= 10 237,320 0 724,200 64,077 105,818
ANK: 4 10,026,770 0 0 0
0 325,871 0
119 0 0
11,814,796 21,360 940,396
64,077
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN TELUK DALAM 3
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 8,899,500 0 0 423,270 0 0 10,874,400
PEG: 3 889,950 555,000 0 21,360 423,270 0
IST: 3 JIWA= 10 237,320 0 724,200 64,077 105,818
ANK: 4 10,026,770 0 0 0
0 325,871 0
119 0 0
11,814,796 940,396
21,360
64,077

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN TELUK DALAM 6
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
23-01-1985 0 0 72,420 21,359 31,515 1 ...............
198501232023212010 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3202074797
651259954731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
16-02-1994 59,330 0 217,260 21,359 35,075 2 ...............
199402162023211005 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301449743
903562171731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 266,359 0 0 6,677,700
PEG: 2 296,650 370,000 0 14,240 266,359 0
IST: 1 JIWA= 4 59,330 0 289,680 42,718 66,590
ANK: 1 6,288,980 0 0 0
0 204,392 0
22 0 0
7,271,999 14,240 594,299
42,718
TOTAL PER SATKER 5,933,000 0 0 266,359 0 0 6,677,700
PEG: 2 296,650 370,000 0 14,240 266,359 0
IST: 1 JIWA= 4 59,330 0 289,680 42,718 66,590
ANK: 1 6,288,980 0 0 0
0 204,392 0
22 0 0
7,271,999 594,299
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN TELUK DALAM 7
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
20-12-1993 59,330 0 217,260 21,359 35,075 1 ...............
199312202023211008 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301161826
711552299731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 7,120 311,834
21,359
TOTAL PER SATKER 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 311,834
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN TELUK DALAM 9
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
24-05-1986 59,330 0 217,260 21,359 35,075 1 ...............
198605242023211004 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301029252
555485283733000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 7,120 311,834
21,359
TOTAL PER SATKER 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 311,834
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN TELUK TIRAM 1
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
11-09-1984 0 0 72,420 21,359 31,515 1 ...............
198409112023212009 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301190667
163259625731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 7,120 282,465
21,359
TOTAL PER SATKER 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 282,465
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN TELUK TIRAM 2
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
29-06-1974 59,330 0 217,260 21,359 35,075 1 ...............
197406292023212004 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 3202077624
167252345731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
12-03-1979 0 0 72,420 21,359 31,515 2 ...............
197903122023212005 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301189038
844493353731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
22-04-1990 59,330 0 217,260 21,359 35,075 3 ...............
199004222023211005 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301199842
727650236731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
4 .NULL. K -1 2,966,500 0 0 137,926 0 0 3,452,500
0 296,650 185,000 0 7,120 137,926 0
26-01-1991 0 0 144,840 21,359 34,482 4 ...............
199101262023211007 2 3,263,150 0 0 0
0 106,052 0
( P3K-9 ) MKG: 0 3200644262
843617135732000 44 0 0
3,759,439 7,120 306,939 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 11,866,000 0 0 544,584 0 0 13,711,900
PEG: 4 889,950 740,000 0 28,480 544,584 0
IST: 3 JIWA= 9 118,660 0 651,780 85,436 136,147
ANK: 2 12,874,610 0 0 0
0 418,425 0
82 0 0
14,924,972 28,480 1,213,072
85,436
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN TELUK TIRAM 2
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 11,866,000 0 0 544,584 0 0 13,711,900
PEG: 4 889,950 740,000 0 28,480 544,584 0
IST: 3 JIWA= 9 118,660 0 651,780 85,436 136,147
ANK: 2 12,874,610 0 0 0
0 418,425 0
82 0 0
14,924,972 1,213,072
28,480
85,436

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN TELUK TIRAM 5
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
11-03-1995 0 0 72,420 21,359 31,515 1 ...............
199503112023212016 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3200741756
967814815736000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 7,120 282,465
21,359
TOTAL PER SATKER 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 282,465
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN TELUK TIRAM 6
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
18-04-1988 118,660 0 289,680 21,359 35,668 1 ...............
198804182023212019 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301183961
844195644731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 7,120 316,728
21,359
TOTAL PER SATKER 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 316,728
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN TELUK TIRAM 8
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
29-09-1982 118,660 0 289,680 21,359 35,668 1 ...............
198209292023211005 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 3202078469
927153718731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 7,120 316,728
21,359
TOTAL PER SATKER 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 316,728
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 1
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
09-09-1989 118,660 0 289,680 21,359 35,668 1 ...............
198909092023212018 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301419573
844282483731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
13-02-1991 0 0 72,420 21,359 31,515 2 ...............
199102132023211005 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3202033279
706161262731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 268,732 0 0 6,807,000
PEG: 2 296,650 370,000 0 14,240 268,732 0
IST: 1 JIWA= 5 118,660 0 362,100 42,718 67,183
ANK: 2 6,348,310 0 0 0
0 206,320 0
93 0 0
7,406,193 14,240 599,193
42,718
TOTAL PER SATKER 5,933,000 0 0 268,732 0 0 6,807,000
PEG: 2 296,650 370,000 0 14,240 268,732 0
IST: 1 JIWA= 5 118,660 0 362,100 42,718 67,183
ANK: 2 6,348,310 0 0 0
0 206,320 0
93 0 0
7,406,193 599,193
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 2
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
10-01-1988 118,660 0 289,680 21,359 35,668 1 ...............
198801102023212012 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 2000065431
756315875731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
03-01-1993 118,660 0 289,680 21,359 35,668 2 ...............
199301032023212010 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301404148
936210582731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 285,344 0 0 7,422,000
PEG: 2 593,300 370,000 0 14,240 285,344 0
IST: 2 JIWA= 8 237,320 0 579,360 42,718 71,336
ANK: 4 6,763,620 0 0 0
0 219,818 0
174 0 0
8,055,456 14,240 633,456
42,718
TOTAL PER SATKER 5,933,000 0 0 285,344 0 0 7,422,000
PEG: 2 593,300 370,000 0 14,240 285,344 0
IST: 2 JIWA= 8 237,320 0 579,360 42,718 71,336
ANK: 4 6,763,620 0 0 0
0 219,818 0
174 0 0
8,055,456 633,456
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 3
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
15-03-1968 0 0 72,420 21,359 31,515 1 ...............
196803152023212002 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301145608
779606748731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
17-12-1988 118,660 0 289,680 21,359 35,668 2 ...............
198812172023211004 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 2000034827
926858473732000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
11-03-1991 118,660 0 289,680 21,359 35,668 3 ...............
199103112023211004 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301169395
422937854736000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
4 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
28-06-1992 59,330 0 217,260 21,359 35,075 4 ...............
199206282023211009 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301191938
825494784731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
5 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
15-08-1997 0 0 72,420 21,359 31,515 5 ...............
199708152023211001 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3200860388
419246111736000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 3
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
SUB TOTAL PERGOLONGAN : 14,832,500 0 0 677,763 0 0 17,195,700
PEG: 5 889,950 925,000 0 35,600 677,763 0
IST: 3 JIWA= 13 296,650 0 941,460 106,795 169,441
ANK: 5 16,019,100 0 0 0
0 520,621 0
202 0 0
18,705,920 35,600 1,510,220
106,795
TOTAL PER SATKER 14,832,500 0 0 677,763 0 0 17,195,700
PEG: 5 889,950 925,000 0 35,600 677,763 0
IST: 3 JIWA= 13 296,650 0 941,460 106,795 169,441
ANK: 5 16,019,100 0 0 0
0 520,621 0
202 0 0
18,705,920 1,510,220
35,600
106,795

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 4
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
07-12-1974 118,660 0 289,680 21,359 35,668 1 ...............
197412072023211002 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301405125
166492421731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
13-10-1993 59,330 0 217,260 21,359 35,075 2 ...............
199310132023211005 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 3202074714
900672387736000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
21-08-1996 59,330 0 217,260 21,359 35,075 3 ...............
199608212023212007 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 3200752189
650197023731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 8,899,500 0 0 423,270 0 0 10,874,400
PEG: 3 889,950 555,000 0 21,360 423,270 0
IST: 3 JIWA= 10 237,320 0 724,200 64,077 105,818
ANK: 4 10,026,770 0 0 0
0 325,871 0
119 0 0
11,814,796 21,360 940,396
64,077
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 4
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 8,899,500 0 0 423,270 0 0 10,874,400
PEG: 3 889,950 555,000 0 21,360 423,270 0
IST: 3 JIWA= 10 237,320 0 724,200 64,077 105,818
ANK: 4 10,026,770 0 0 0
0 325,871 0
119 0 0
11,814,796 940,396
21,360
64,077

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 5
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
05-05-1987 0 0 72,420 21,359 31,515 1 ...............
198705052023211006 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3202082997
668122542731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
13-07-1996 0 0 72,420 21,359 31,515 2 ...............
199607132023212009 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3202072495
741238794732000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 252,120 0 0 6,192,000
PEG: 2 0 370,000 0 14,240 252,120 0
IST: 0 JIWA= 2 0 0 144,840 42,718 63,030
ANK: 0 5,933,000 0 0 0
0 192,822 0
12 0 0
6,756,930 14,240 564,930
42,718
TOTAL PER SATKER 5,933,000 0 0 252,120 0 0 6,192,000
PEG: 2 0 370,000 0 14,240 252,120 0
IST: 0 JIWA= 2 0 0 144,840 42,718 63,030
ANK: 0 5,933,000 0 0 0
0 192,822 0
12 0 0
6,756,930 564,930
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 6
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
07-05-1980 59,330 0 217,260 21,359 35,075 1 ...............
198005072023211004 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301357325
844740332732000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
07-07-1990 0 0 72,420 21,359 31,515 2 ...............
199007072023212019 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3200746014
394432397731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
05-02-1996 0 0 72,420 21,359 31,515 3 ...............
199602052023212012 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3200799134
405348160732000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
4 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
23-05-1996 0 0 72,420 21,359 31,515 4 ...............
199605232023212016 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3201519895
969085380731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 11,866,000 0 0 518,479 0 0 12,869,700
PEG: 4 296,650 740,000 0 28,480 518,479 0
IST: 1 JIWA= 6 59,330 0 434,520 85,436 129,620
ANK: 1 12,221,980 0 0 0
0 397,214 0
34 0 0
14,028,929 28,480 1,159,229
85,436
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 6
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 11,866,000 0 0 518,479 0 0 12,869,700
PEG: 4 296,650 740,000 0 28,480 518,479 0
IST: 1 JIWA= 6 59,330 0 434,520 85,436 129,620
ANK: 1 12,221,980 0 0 0
0 397,214 0
34 0 0
14,028,929 1,159,229
28,480
85,436

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 7
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
07-11-1983 118,660 0 289,680 21,359 35,668 1 ...............
198311072023211002 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 3200834298
958988503736000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
31-08-1989 0 0 72,420 21,359 31,515 2 ...............
198908312023212008 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0310319020908
469385322731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
16-08-1995 0 0 72,420 21,359 31,515 3 ...............
199508162023212012 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3200743546
394269666731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
4 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
02-10-1997 0 0 72,420 21,359 31,515 4 ...............
199710022023212013 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3200747827
437254931731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 11,866,000 0 0 520,852 0 0 12,999,000
PEG: 4 296,650 740,000 0 28,480 520,852 0
IST: 1 JIWA= 7 118,660 0 506,940 85,436 130,213
ANK: 2 12,281,310 0 0 0
0 399,142 0
105 0 0
14,163,123 28,480 1,164,123
85,436
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 7
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 11,866,000 0 0 520,852 0 0 12,999,000
PEG: 4 296,650 740,000 0 28,480 520,852 0
IST: 1 JIWA= 7 118,660 0 506,940 85,436 130,213
ANK: 2 12,281,310 0 0 0
0 399,142 0
105 0 0
14,163,123 1,164,123
28,480
85,436

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 8
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
14-09-1991 118,660 0 289,680 21,359 35,668 1 ...............
199109142023211006 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0310319035331
758733273733000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
15-07-1997 0 0 72,420 21,359 31,515 2 ...............
199707152023212009 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3200678086
393747225731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 268,732 0 0 6,807,000
PEG: 2 296,650 370,000 0 14,240 268,732 0
IST: 1 JIWA= 5 118,660 0 362,100 42,718 67,183
ANK: 2 6,348,310 0 0 0
0 206,320 0
93 0 0
7,406,193 14,240 599,193
42,718
TOTAL PER SATKER 5,933,000 0 0 268,732 0 0 6,807,000
PEG: 2 296,650 370,000 0 14,240 268,732 0
IST: 1 JIWA= 5 118,660 0 362,100 42,718 67,183
ANK: 2 6,348,310 0 0 0
0 206,320 0
93 0 0
7,406,193 599,193
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 9
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
13-10-1984 0 0 72,420 21,359 31,515 1 ...............
198410132023212008 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301364753
711654012731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 7,120 282,465
21,359
TOTAL PER SATKER 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 282,465
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 10
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
15-12-1979 0 0 72,420 21,359 31,515 1 ...............
197912152023211005 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301062754
166058792731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
14-10-1987 0 0 72,420 21,359 31,515 2 ...............
198710142023212018 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3200330667
167358308731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
07-03-1998 0 0 72,420 21,359 31,515 3 ...............
199803072023212008 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3200800329
606302370731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 8,899,500 0 0 378,180 0 0 9,288,000
PEG: 3 0 555,000 0 21,360 378,180 0
IST: 0 JIWA= 3 0 0 217,260 64,077 94,545
ANK: 0 8,899,500 0 0 0
0 289,233 0
18 0 0
10,135,395 21,360 847,395
64,077
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 10
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 8,899,500 0 0 378,180 0 0 9,288,000
PEG: 3 0 555,000 0 21,360 378,180 0
IST: 0 JIWA= 3 0 0 217,260 64,077 94,545
ANK: 0 8,899,500 0 0 0
0 289,233 0
18 0 0
10,135,395 847,395
21,360
64,077

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 11
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
22-12-1985 118,660 0 289,680 21,359 35,668 1 ...............
198512222023212012 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010345042337
941046476731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 7,120 316,728
21,359
TOTAL PER SATKER 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 316,728
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 12
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
05-05-1985 118,660 0 289,680 21,359 35,668 1 ...............
198505052023212017 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301216205
167356492731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 137,926 0 0 3,452,500
0 296,650 185,000 0 7,120 137,926 0
26-07-1992 0 0 144,840 21,359 34,482 2 ...............
199207262023211007 2 3,263,150 0 0 0
0 106,052 0
( P3K-9 ) MKG: 0 3202082814
904249133736000 44 0 0
3,759,439 7,120 306,939 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
12-04-1993 0 0 72,420 21,359 31,515 3 ...............
199304122023211008 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0310319035326
422913426736000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
4 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
29-12-1997 0 0 72,420 21,359 31,515 4 ...............
199712292023211003 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301475124
926668237731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 11,866,000 0 0 532,718 0 0 13,355,500
PEG: 4 593,300 740,000 0 28,480 532,718 0
IST: 2 JIWA= 8 118,660 0 579,360 85,436 133,180
ANK: 2 12,577,960 0 0 0
0 408,783 0
143 0 0
14,544,097 28,480 1,188,597
85,436
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 12
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 11,866,000 0 0 532,718 0 0 13,355,500
PEG: 4 593,300 740,000 0 28,480 532,718 0
IST: 2 JIWA= 8 118,660 0 579,360 85,436 133,180
ANK: 2 12,577,960 0 0 0
0 408,783 0
143 0 0
14,544,097 1,188,597
28,480
85,436

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 13
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
11-07-1991 118,660 0 289,680 21,359 35,668 1 ...............
199107112023212014 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301266567
844569996731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
09-02-1992 59,330 0 217,260 21,359 35,075 2 ...............
199202092023212017 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301404903
728133919731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 282,971 0 0 7,292,700
PEG: 2 593,300 370,000 0 14,240 282,971 0
IST: 2 JIWA= 7 177,990 0 506,940 42,718 70,743
ANK: 3 6,704,290 0 0 0
0 217,890 0
103 0 0
7,921,262 14,240 628,562
42,718
TOTAL PER SATKER 5,933,000 0 0 282,971 0 0 7,292,700
PEG: 2 593,300 370,000 0 14,240 282,971 0
IST: 2 JIWA= 7 177,990 0 506,940 42,718 70,743
ANK: 3 6,704,290 0 0 0
0 217,890 0
103 0 0
7,921,262 628,562
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 14
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 130,806 0 0 3,354,500
2 0 185,000 0 7,120 130,806 0
16-06-1991 118,660 0 217,260 21,359 32,702 1 ...............
199106162023212016 3 3,085,160 0 0 0
0 100,268 0
( P3K-9 ) MKG: 0 0380301028710
733345862731000 50 0 0
3,646,755 7,120 292,255 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
27-01-1994 59,330 0 217,260 21,359 35,075 2 ...............
199401272023211005 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 2000065466
819521279731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. K -1 2,966,500 0 0 137,926 0 0 3,452,500
0 296,650 185,000 0 7,120 137,926 0
23-03-1994 0 0 144,840 21,359 34,482 3 ...............
199403232023211005 2 3,263,150 0 0 0
0 106,052 0
( P3K-9 ) MKG: 0 0320301022528
938421633736000 44 0 0
3,759,439 7,120 306,939 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 8,899,500 0 0 409,031 0 0 10,388,700
PEG: 3 593,300 555,000 0 21,360 409,031 0
IST: 2 JIWA= 8 177,990 0 579,360 64,077 102,259
ANK: 3 9,670,790 0 0 0
0 314,301 0
110 0 0
11,299,728 21,360 911,028
64,077
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 14
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 8,899,500 0 0 409,031 0 0 10,388,700
PEG: 3 593,300 555,000 0 21,360 409,031 0
IST: 2 JIWA= 8 177,990 0 579,360 64,077 102,259
ANK: 3 9,670,790 0 0 0
0 314,301 0
110 0 0
11,299,728 911,028
21,360
64,077

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 15
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
17-10-1981 118,660 0 289,680 21,359 35,668 1 ...............
198110172023211002 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 2000026835
167356856731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 7,120 316,728
21,359
TOTAL PER SATKER 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 316,728
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 16
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
12-08-1992 0 0 72,420 21,359 31,515 1 ...............
199208122023212022 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301410643
844559492732000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 7,120 282,465
21,359
TOTAL PER SATKER 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 282,465
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 17
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
09-02-1990 0 0 72,420 21,359 31,515 1 ...............
199002092023211007 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301403986
844030650731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
06-08-1991 0 0 72,420 21,359 31,515 2 ...............
199108062023211008 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301115233
861529956731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
06-03-1995 59,330 0 217,260 21,359 35,075 3 ...............
199503062023212012 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 3202072727
394376818731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
4 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
24-06-1997 0 0 72,420 21,359 31,515 4 ...............
199706242023212011 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3202086507
406784389732000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 11,866,000 0 0 518,479 0 0 12,869,700
PEG: 4 296,650 740,000 0 28,480 518,479 0
IST: 1 JIWA= 6 59,330 0 434,520 85,436 129,620
ANK: 1 12,221,980 0 0 0
0 397,214 0
34 0 0
14,028,929 28,480 1,159,229
85,436
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 17
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 11,866,000 0 0 518,479 0 0 12,869,700
PEG: 4 296,650 740,000 0 28,480 518,479 0
IST: 1 JIWA= 6 59,330 0 434,520 85,436 129,620
ANK: 1 12,221,980 0 0 0
0 397,214 0
34 0 0
14,028,929 1,159,229
28,480
85,436

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 19
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
19-07-1991 0 0 72,420 21,359 31,515 1 ...............
199107192023211003 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301419051
927313544732000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
29-10-1991 0 0 72,420 21,359 31,515 2 ...............
199110292023212014 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301000961
628770489731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. K -1 2,966,500 0 0 137,926 0 0 3,452,500
0 296,650 185,000 0 7,120 137,926 0
13-06-1992 0 0 144,840 21,359 34,482 3 ...............
199206132023211008 2 3,263,150 0 0 0
0 106,052 0
( P3K-9 ) MKG: 0 3202106764
395714405731000 44 0 0
3,759,439 7,120 306,939 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
4 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
26-06-1993 0 0 72,420 21,359 31,515 4 ...............
199306262023211005 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3201723182
619176738731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 11,866,000 0 0 516,106 0 0 12,740,500
PEG: 4 296,650 740,000 0 28,480 516,106 0
IST: 1 JIWA= 5 0 0 362,100 85,436 129,027
ANK: 0 12,162,650 0 0 0
0 395,285 0
62 0 0
13,894,834 28,480 1,154,334
85,436
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 19
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 11,866,000 0 0 516,106 0 0 12,740,500
PEG: 4 296,650 740,000 0 28,480 516,106 0
IST: 1 JIWA= 5 0 0 362,100 85,436 129,027
ANK: 0 12,162,650 0 0 0
0 395,285 0
62 0 0
13,894,834 1,154,334
28,480
85,436

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 20
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
07-09-1972 59,330 0 217,260 21,359 35,075 1 ...............
197209072023212001 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301109043
667797831731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 128,433 0 0 3,225,300
1 0 185,000 0 7,120 128,433 0
28-12-1990 59,330 0 144,840 21,359 32,108 2 ...............
199012282023212020 2 3,025,830 0 0 0
0 98,339 0
( P3K-9 ) MKG: 0 0380301028762
854672813731000 77 0 0
3,512,659 7,120 287,359 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
21-09-1993 59,330 0 217,260 21,359 35,075 3 ...............
199309212023212011 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0160301043022
409303237731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
4 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
18-10-1995 0 0 72,420 21,359 31,515 4 ...............
199510182023212015 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301008816
910442557731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 11,866,000 0 0 535,091 0 0 13,484,700
PEG: 4 593,300 740,000 0 28,480 535,091 0
IST: 2 JIWA= 9 177,990 0 651,780 85,436 133,773
ANK: 3 12,637,290 0 0 0
0 410,712 0
115 0 0
14,678,192 28,480 1,193,492
85,436
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 20
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 11,866,000 0 0 535,091 0 0 13,484,700
PEG: 4 593,300 740,000 0 28,480 535,091 0
IST: 2 JIWA= 9 177,990 0 651,780 85,436 133,773
ANK: 3 12,637,290 0 0 0
0 410,712 0
115 0 0
14,678,192 1,193,492
28,480
85,436

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 21
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
14-07-1994 0 0 72,420 21,359 31,515 1 ...............
199407142023212019 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0300301238908
966618407731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
04-08-1996 0 0 72,420 21,359 31,515 2 ...............
199608042023212015 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3202074657
416851905736000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 252,120 0 0 6,192,000
PEG: 2 0 370,000 0 14,240 252,120 0
IST: 0 JIWA= 2 0 0 144,840 42,718 63,030
ANK: 0 5,933,000 0 0 0
0 192,822 0
12 0 0
6,756,930 14,240 564,930
42,718
TOTAL PER SATKER 5,933,000 0 0 252,120 0 0 6,192,000
PEG: 2 0 370,000 0 14,240 252,120 0
IST: 0 JIWA= 2 0 0 144,840 42,718 63,030
ANK: 0 5,933,000 0 0 0
0 192,822 0
12 0 0
6,756,930 564,930
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 22
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
12-01-1971 59,330 0 217,260 21,359 35,075 1 ...............
197101122023212002 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301405244
751312075731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 7,120 311,834
21,359
TOTAL PER SATKER 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 311,834
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 23
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
26-05-1995 118,660 0 289,680 21,359 35,668 1 ...............
199505262023211010 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 2003166212
911414415732000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
09-09-1997 59,330 0 217,260 21,359 35,075 2 ...............
199709092023212010 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0160301061423
400012571731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. K -1 2,966,500 0 0 137,926 0 0 3,452,500
0 296,650 185,000 0 7,120 137,926 0
16-04-1998 0 0 144,840 21,359 34,482 3 ...............
199804162023212006 2 3,263,150 0 0 0
0 106,052 0
( P3K-9 ) MKG: 0 3200803848
427587928731000 44 0 0
3,759,439 7,120 306,939 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 8,899,500 0 0 420,897 0 0 10,745,200
PEG: 3 889,950 555,000 0 21,360 420,897 0
IST: 3 JIWA= 9 177,990 0 651,780 64,077 105,225
ANK: 3 9,967,440 0 0 0
0 323,942 0
147 0 0
11,680,701 21,360 935,501
64,077
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 23
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 8,899,500 0 0 420,897 0 0 10,745,200
PEG: 3 889,950 555,000 0 21,360 420,897 0
IST: 3 JIWA= 9 177,990 0 651,780 64,077 105,225
ANK: 3 9,967,440 0 0 0
0 323,942 0
147 0 0
11,680,701 935,501
21,360
64,077

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 24
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
09-05-1982 118,660 0 289,680 21,359 35,668 1 ...............
198205092023212006 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301410566
164553976731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
03-02-1988 0 0 72,420 21,359 31,515 2 ...............
198802032023211006 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301418652
844119040731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
19-10-1992 118,660 0 289,680 21,359 35,668 3 ...............
199210192023212016 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301300595
752702746731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
4 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
11-02-1994 59,330 0 217,260 21,359 35,075 4 ...............
199402112023211005 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301357244
844115899731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 11,866,000 0 0 551,703 0 0 14,099,700
PEG: 4 889,950 740,000 0 28,480 551,703 0
IST: 3 JIWA= 12 296,650 0 869,040 85,436 137,926
ANK: 5 13,052,600 0 0 0
0 424,210 0
196 0 0
15,327,455 28,480 1,227,755
85,436
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 24
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 11,866,000 0 0 551,703 0 0 14,099,700
PEG: 4 889,950 740,000 0 28,480 551,703 0
IST: 3 JIWA= 12 296,650 0 869,040 85,436 137,926
ANK: 5 13,052,600 0 0 0
0 424,210 0
196 0 0
15,327,455 1,227,755
28,480
85,436

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 25
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
29-09-1984 0 0 72,420 21,359 31,515 1 ...............
198409292023211002 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301357357
723499398731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 7,120 282,465
21,359
TOTAL PER SATKER 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 282,465
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 27
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 128,433 0 0 3,225,300
1 0 185,000 0 7,120 128,433 0
05-10-1971 59,330 0 144,840 21,359 32,108 1 ...............
197110052023212001 2 3,025,830 0 0 0
0 98,339 0
( P3K-9 ) MKG: 0 3200722085
167321850731000 77 0 0
3,512,659 7,120 287,359 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
13-04-1988 0 0 72,420 21,359 31,515 2 ...............
198804132023212007 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3200958108
167320266731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
28-07-1991 59,330 0 217,260 21,359 35,075 3 ...............
199107282023211004 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 3201736028
627154198731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
4 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
16-07-1993 0 0 72,420 21,359 31,515 4 ...............
199307162023212020 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301404134
909707366731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
5 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
20-05-1996 59,330 0 217,260 21,359 35,075 5 ...............
199605202023212021 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 3200965433
413281452732000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 27
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
SUB TOTAL PERGOLONGAN : 14,832,500 0 0 661,151 0 0 16,580,700
PEG: 5 593,300 925,000 0 35,600 661,151 0
IST: 2 JIWA= 10 177,990 0 724,200 106,795 165,288
ANK: 3 15,603,790 0 0 0
0 507,123 0
121 0 0
18,056,657 35,600 1,475,957
106,795
TOTAL PER SATKER 14,832,500 0 0 661,151 0 0 16,580,700
PEG: 5 593,300 925,000 0 35,600 661,151 0
IST: 2 JIWA= 10 177,990 0 724,200 106,795 165,288
ANK: 3 15,603,790 0 0 0
0 507,123 0
121 0 0
18,056,657 1,475,957
35,600
106,795

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 28
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
03-07-1974 118,660 0 289,680 21,359 35,668 1 ...............
197407032023212001 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0180306049301
159703511731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
15-11-1977 0 0 72,420 21,359 31,515 2 ...............
197711152023212002 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 2002770388
779608538731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
01-09-1993 0 0 72,420 21,359 31,515 3 ...............
199309012023211005 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3202063631
938020153736000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 8,899,500 0 0 394,792 0 0 9,903,000
PEG: 3 296,650 555,000 0 21,360 394,792 0
IST: 1 JIWA= 6 118,660 0 434,520 64,077 98,698
ANK: 2 9,314,810 0 0 0
0 302,731 0
99 0 0
10,784,658 21,360 881,658
64,077
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 28
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 8,899,500 0 0 394,792 0 0 9,903,000
PEG: 3 296,650 555,000 0 21,360 394,792 0
IST: 1 JIWA= 6 118,660 0 434,520 64,077 98,698
ANK: 2 9,314,810 0 0 0
0 302,731 0
99 0 0
10,784,658 881,658
21,360
64,077

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 29
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 130,806 0 0 3,354,500
2 0 185,000 0 7,120 130,806 0
03-04-1972 118,660 0 217,260 21,359 32,702 1 ...............
197204032023212004 3 3,085,160 0 0 0
0 100,268 0
( P3K-9 ) MKG: 0 0010301120839
874045313731000 50 0 0
3,646,755 7,120 292,255 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 130,806 0 0 3,354,500
PEG: 1 0 185,000 0 7,120 130,806 0
IST: 0 JIWA= 3 118,660 0 217,260 21,359 32,702
ANK: 2 3,085,160 0 0 0
0 100,268 0
50 0 0
3,646,755 7,120 292,255
21,359
TOTAL PER SATKER 2,966,500 0 0 130,806 0 0 3,354,500
PEG: 1 0 185,000 0 7,120 130,806 0
IST: 0 JIWA= 3 118,660 0 217,260 21,359 32,702
ANK: 2 3,085,160 0 0 0
0 100,268 0
50 0 0
3,646,755 292,255
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 30
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
03-05-1991 0 0 72,420 21,359 31,515 1 ...............
199105032023212016 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301161063
844467027731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 7,120 282,465
21,359
TOTAL PER SATKER 2,966,500 0 0 126,060 0 0 3,096,000
PEG: 1 0 185,000 0 7,120 126,060 0
IST: 0 JIWA= 1 0 0 72,420 21,359 31,515
ANK: 0 2,966,500 0 0 0
0 96,411 0
6 0 0
3,378,465 282,465
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 31
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
10-07-1974 0 0 72,420 21,359 31,515 1 ...............
197407102023212003 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301154437
167356609731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
09-02-1984 118,660 0 289,680 21,359 35,668 2 ...............
198402092023212011 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 3200985817
159700434731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
24-05-1984 0 0 72,420 21,359 31,515 3 ...............
198405242023212008 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301120694
711256263731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
4 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
11-09-1991 118,660 0 289,680 21,359 35,668 4 ...............
199109112023212014 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301490746
767678378731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
5 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
29-08-1994 59,330 0 217,260 21,359 35,075 5 ...............
199408292023212013 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0200309016733
911540441736000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 31
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
6 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
16-01-1996 0 0 72,420 21,359 31,515 6 ...............
199601162023212013 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3202072867
394374524731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 17,799,000 0 0 803,823 0 0 20,291,700
PEG: 6 889,950 1,110,000 0 42,720 803,823 0
IST: 3 JIWA= 14 296,650 0 1,013,880 128,154 200,956
ANK: 5 18,985,600 0 0 0
0 617,032 0
208 0 0
22,084,385 42,720 1,792,685
128,154
TOTAL PER SATKER 17,799,000 0 0 803,823 0 0 20,291,700
PEG: 6 889,950 1,110,000 0 42,720 803,823 0
IST: 3 JIWA= 14 296,650 0 1,013,880 128,154 200,956
ANK: 5 18,985,600 0 0 0
0 617,032 0
208 0 0
22,084,385 1,792,685
42,720
128,154

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 32
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
20-08-1993 118,660 0 289,680 21,359 35,668 1 ...............
199308202023212014 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301445435
923772636731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 7,120 316,728
21,359
TOTAL PER SATKER 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 316,728
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 33
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
05-09-1979 0 0 72,420 21,359 31,515 1 ...............
197909052023211001 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301403996
927571679731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. K -1 2,966,500 0 0 137,926 0 0 3,452,500
0 296,650 185,000 0 7,120 137,926 0
24-07-1984 0 0 144,840 21,359 34,482 2 ...............
198407242023211005 2 3,263,150 0 0 0
0 106,052 0
( P3K-9 ) MKG: 0 0010301405568
158163816731000 44 0 0
3,759,439 7,120 306,939 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
19-11-1989 59,330 0 217,260 21,359 35,075 3 ...............
198911192023212010 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301378855
167602150731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
4 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
30-06-1996 0 0 72,420 21,359 31,515 4 ...............
199606302023211003 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301471782
940542236736000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 11,866,000 0 0 530,345 0 0 13,226,200
PEG: 4 593,300 740,000 0 28,480 530,345 0
IST: 2 JIWA= 7 59,330 0 506,940 85,436 132,587
ANK: 1 12,518,630 0 0 0
0 406,855 0
72 0 0
14,409,903 28,480 1,183,703
85,436
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 33
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 11,866,000 0 0 530,345 0 0 13,226,200
PEG: 4 593,300 740,000 0 28,480 530,345 0
IST: 2 JIWA= 7 59,330 0 506,940 85,436 132,587
ANK: 1 12,518,630 0 0 0
0 406,855 0
72 0 0
14,409,903 1,183,703
28,480
85,436

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 34
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. TK-0 2,966,500 0 0 128,433 0 0 3,225,300
1 0 185,000 0 7,120 128,433 0
10-12-1973 59,330 0 144,840 21,359 32,108 1 ...............
197312102023212001 2 3,025,830 0 0 0
0 98,339 0
( P3K-9 ) MKG: 0 0010301357176
167321835731000 77 0 0
3,512,659 7,120 287,359 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
22-11-1990 0 0 72,420 21,359 31,515 2 ...............
199011222023212011 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 2000072357
713911113731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
11-08-1991 118,660 0 289,680 21,359 35,668 3 ...............
199108112023211008 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301360385
844441253731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 8,899,500 0 0 397,165 0 0 10,032,300
PEG: 3 296,650 555,000 0 21,360 397,165 0
IST: 1 JIWA= 7 177,990 0 506,940 64,077 99,291
ANK: 3 9,374,140 0 0 0
0 304,659 0
170 0 0
10,918,852 21,360 886,552
64,077
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 34
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 8,899,500 0 0 397,165 0 0 10,032,300
PEG: 3 296,650 555,000 0 21,360 397,165 0
IST: 1 JIWA= 7 177,990 0 506,940 64,077 99,291
ANK: 3 9,374,140 0 0 0
0 304,659 0
170 0 0
10,918,852 886,552
21,360
64,077

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SMP NEGERI 35
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 140,299 0 0 3,581,700
1 296,650 185,000 0 7,120 140,299 0
02-08-1992 59,330 0 217,260 21,359 35,075 1 ...............
199208022023212025 3 3,322,480 0 0 0
0 107,981 0
( P3K-9 ) MKG: 0 0010301389111
169653326731000 16 0 0
3,893,534 7,120 311,834 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 7,120 311,834
21,359
TOTAL PER SATKER 2,966,500 0 0 140,299 0 0 3,581,700
PEG: 1 296,650 185,000 0 7,120 140,299 0
IST: 1 JIWA= 3 59,330 0 217,260 21,359 35,075
ANK: 1 3,322,480 0 0 0
0 107,981 0
16 0 0
3,893,534 311,834
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN ALALAK TENGAH 2
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
04-10-1984 118,660 0 289,680 21,359 35,668 1 ...............
198410042023212006 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301221365
844183715731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 7,120 316,728
21,359
TOTAL PER SATKER 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 316,728
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SURGI MUFTI 4
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
22-11-1984 118,660 0 289,680 21,359 35,668 1 ...............
198411222023212010 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 0010301159769
167321280731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 130,806 0 0 3,354,500
2 0 185,000 0 7,120 130,806 0
23-04-1988 118,660 0 217,260 21,359 32,702 2 ...............
198804232023212008 3 3,085,160 0 0 0
0 100,268 0
( P3K-9 ) MKG: 0 0310319035124
159238328731000 50 0 0
3,646,755 7,120 292,255 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 5,933,000 0 0 273,478 0 0 7,065,500
PEG: 2 296,650 370,000 0 14,240 273,478 0
IST: 1 JIWA= 7 237,320 0 506,940 42,718 68,370
ANK: 4 6,466,970 0 0 0
0 210,177 0
137 0 0
7,674,483 14,240 608,983
42,718
TOTAL PER SATKER 5,933,000 0 0 273,478 0 0 7,065,500
PEG: 2 296,650 370,000 0 14,240 273,478 0
IST: 1 JIWA= 7 237,320 0 506,940 42,718 68,370
ANK: 4 6,466,970 0 0 0
0 210,177 0
137 0 0
7,674,483 608,983
14,240
42,718

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SURGI MUFTI 5
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
27-11-1984 118,660 0 289,680 21,359 35,668 1 ...............
198411272023212005 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 3201098717
723865036731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 7,120 316,728
21,359
TOTAL PER SATKER 2,966,500 0 0 142,672 0 0 3,711,000
PEG: 1 296,650 185,000 0 7,120 142,672 0
IST: 1 JIWA= 4 118,660 0 289,680 21,359 35,668
ANK: 2 3,381,810 0 0 0
0 109,909 0
87 0 0
4,027,728 316,728
7,120
21,359

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP


PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SUNGAI MIAI 4
BULAN : JULI 2023
HALAMAN : 1

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
1 .NULL. K -1 2,966,500 0 0 142,672 0 0 3,711,000
2 296,650 185,000 0 7,120 142,672 0
31-07-1986 118,660 0 289,680 21,359 35,668 1 ...............
198607312023212016 4 3,381,810 0 0 0
0 109,909 0
( P3K-9 ) MKG: 0 3202062244
161832936731000 87 0 0
4,027,728 7,120 316,728 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
2 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
14-04-1990 0 0 72,420 21,359 31,515 2 ...............
199004142023211009 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 0010301818616
844596593732000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
3 .NULL. TK-0 2,966,500 0 0 126,060 0 0 3,096,000
0 0 185,000 0 7,120 126,060 0
09-06-1997 0 0 72,420 21,359 31,515 3 ...............
199706092023211004 1 2,966,500 0 0 0
0 96,411 0
( P3K-9 ) MKG: 0 3202060934
393338926731000 6 0 0
3,378,465 7,120 282,465 .NULL.
GAJI SUSULAN STOP GAJI 07-2023 S/D 07-2023 21,359
SUB TOTAL PERGOLONGAN : 8,899,500 0 0 394,792 0 0 9,903,000
PEG: 3 296,650 555,000 0 21,360 394,792 0
IST: 1 JIWA= 6 118,660 0 434,520 64,077 98,698
ANK: 2 9,314,810 0 0 0
0 302,731 0
99 0 0
10,784,658 21,360 881,658
64,077
PEMERINTAH KOTA BANJARMASIN
DAFTAR PEMBAYARAN GAJI SUSULAN PPPK
SDN SUNGAI MIAI 4
BULAN : JULI 2023
HALAMAN : 2

NAMA PEGAWAI STS P E N G H A S I L A N P O T O N G A N


NO TANGGAL LAHIR KAWIN
N I P JMLH GAJI POKOK TUNJ.ESELON TUNJ.TERPENCIL BPJS 4 % POT.PAJAK TAPERA PK JUMLAH BERSIH
STATUS PEGAWAI/GOLONGAN JIWA TUNJ.ISTRI/SMI TUNJ FUNG UMUM T K D TUNJ.JKK BPJS 4 % TAPERA PEG TANDA TANGAN
NPWP TUNJ.ANAK TJ.FUNGSIONAL TUNJ.BERAS TUNJ.JKM IWP 1 % HUTANG/LAIN-2 NO. REKENING
JUMLAH TJ.KHUSUS TUNJ.PAJAK TAPERA PK IWP 3.25% BULOG NO. DOSIR
SEWA.RUMAH
PEMBULATAN POT.TAPERUM POTONGAN
JUML.KOTOR POT.JKK
POT.JKM
TOTAL PER SATKER 8,899,500 0 0 394,792 0 0 9,903,000
PEG: 3 296,650 555,000 0 21,360 394,792 0
IST: 1 JIWA= 6 118,660 0 434,520 64,077 98,698
ANK: 2 9,314,810 0 0 0
0 302,731 0
99 0 0
10,784,658 881,658
21,360
64,077

,28 JULI 2023


KEPALA BENDAHARA PENGELUARAN

NIP NIP NIP

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