nama_pegawai nip nik tanggal_lahir

ABD. RAZAK, S. Pd 198701102009041001 1508071001870001 10/01/1987

HERI PURWANTO 196502032008011007 1508070302650001 03/02/1965
AGITA ARMELIA, S Pd. Gr 199004182015032009 1371075804900007 18/04/1990
MISLIDA, A. Ma 198308012010012016 1508074108830001 01/08/1983
SUTRISNO, S. Pd 198401012019031006 1508110101840003 01/01/1984
MUHAMMAD NASIR, S. Pd 196606122006041006 0502091206660001 06/12/1966
SANIYAH 196911151992032006 1508075511690001 15/11/1969
SITI AMINAH 196605071992032005 1508074705660002 7/5/1966
BUSROH 198503162014071001 1508071603850001 16/03/1985
alamat tipe_jabatan eselon golongan
DUSUN RENAH SUNGAI IPUH RT 02 III/B
JL. KASWARI NO. 92 RT 10 RW 05 PULAU SEMBRANG II/C
GRIYA HERDA PUNTI LUHUR L. 31 RT 002 RW 00 III/B
JL. POROS PT SMA RT. 02 II/D
JLN. TAMAN SISWA RT 12 RW 05 III/A
JL. TANAH TUMBUH RT 001 DUSUN EMPELU III/A
TUO LIMBUR, LIMBUR LUBUK MENGKUANG, BUNGO, JAMBI IV A
TUO LIMBUR, LIMBUR LUBUK MENGKUANG, JAMBI IV A
Tuo Limbur,Limbur Lubuk Mengkuang 1/c
pns_pppk nama_jabatan kode_bank nama_bank npwp
PEGAWAI TETAP (PNS) 115 Bank 9 Jambi 12.251.876.7-332.000
PEGAWAI TETAP (PNS) 115 Bank 9 Jambi 16.010.752.0-332.000
PEGAWAI TETAP (PNS) 115 Bank 9 Jambi 74.177.562.1-205.000
PEGAWAI TETAP (PNS) 115 Bank 9 Jambi 15.886.836.4-332.000
PEGAWAI TETAP (PNS) 115 Bank 9 Jambi 84.861.426.9-332.000
PEGAWAI TETAP (PNS) 115 Bank 9 Jambi 78.105.244.4-332.000
PEGAWAI TETAP (PNS) AA118318 BANK 9 JAMBI 88.830.527.3-332.000
PEGAWAI TETAP (PNS) AA118317 BANK JAMBI 888305240332000
PEGAWAI TETAP(PNS) BANK 9 JAMBI 88 825 744 1 332 000
nomor_rekening_bank_pegawai belanja_tpp_beban_belanja_tpp_tempabelanja_tpp_kondisibelanja_tpp_kelangbelanja_tpp_prestas
3002098497
204013632
3001161074
204011637
3001499814
203131828
3001429115
202166725
3000231753

0 0 -
tunjangan_iuran_j tunjangan_iuran_ja tunjangan_iuran_j tunjangan_jaminan_hari_ttunjangan_jaminan_pensiun iwp_1%

-3906103
tunjangan_iuran_s pph_21 zakat bulog jumlah_ditransfer jumlah_potongan

0 0