New Employee

No. Payroll Id Name Title Address Site Birthplace Date of Birth Hire date PTKP Sex Tax_System Salary Employment Status Level_id Grade_id Grade_name Costc1_id Costc2_id Costc3_id Costc3_name Costc4_id Bank Name Bank Branch Bank Account Bank Customer Astek Num.
Employee Master Changes
Perubahan rekening
No. Payroll Id Name Site Bank Name Bank Branch
1 0202210053 Dinor Kahfi LBCT
2 0112210078 Gino Sabrian LBCT
3
4
5
Non Regular / Variable Transaction

DEDU
ADDITION Unpaid Leave
No. Payoll Id Name Site
Kompensasi Kontrak Tanggal Jumlah Hari
1 0122810397 Sutaji SPCT

06/12/2023
2 0212210045 Abdul Rahman SPCT 29/12/2023 3 Hari
30/12/2023
18/12/2023
3 0192210539 Aditya Bayu Sasongko IDMG 2 Hari
19/12/2023

4 0232210141 Ahmad Jauhari SPCT 28/12/2023 1 Hari

5 0232210035 Ahmad Murjani SPCT 18/12/2023 1 Hari

26/12/2023
27/12/2023
28/12/2023
6 0222210072 Ahmad Nawawi LBCT 6 Hari
29/12/2023
30/12/2023
31/12/2023

7 0222210070 Bayu Kurniawan Pratama SPCT 15/12/2023 1 Hari

8 0232210104 Desman Hendi Suwarna LBCT 23/12/2023 1 Hari

26/12/2023
9 0152220390 Dody Patah Kristanto IDMG 27/12/2023 3 Hari
28/12/2023

10 0232210067 Laila Nuraeni LBCT 27/12/2023 1 Hari

29/12/2023
11 0232210012 M Masrudin LBCT 30/12/2023 3 Hari
31/12/2023

12 0232210043 Muhammad Fadhillah SPCT 27/12/2023 1 Hari

13 0222210039 Muhammad Haykal Ajmi LBCT 28/12/2023 1 Hari

14 0102800106 Muhammad Taha SPCT 12/12/2023 1 Hari

15 0192210560 Muhammad Yahya SPCT 17/12/2023 1 Hari

16 0222210037 Nur Sigit LBCT 29/12/2023 1 Hari

30/12/2023
17 0232210006 Samsudin SPCT 2 Hari
31/12/2023

18 0232210186 Aditia Ihsan IDMG 2A

19 0232210188 Ardiana Putri IDMG 3B

20 0232210187 Riyan Putro Febri Virgiyantoro, S.S LBCT 5A

21 0232210189 Noryanda Desky Ashari IDMG 3B

22 0232210190 Muhammad Faukannor IDMG 2A

 DEDUCTION
Rapelan Gaji Basic
Tanggal Join Jumlah Hari Loan CashAdv
Rp. 500.000
18-Dec-2023 12 Hari

19-Dec-2023 12 Hari

20-Dec-2023 12 Hari

26-Dec-2023 6 Hari

26-Dec-2023 6 Hari
 Perhitungan sisa Hak Cuti

Potongan Bulan Keenam untuk Pinjaman

End of Employment

No. Payroll Id Name Resign date Site

1 0222210011 Irwan Pasdar 13 Januari 2024 Ida Manggala
2 0232210013 Novia Paramita Shandra 14 Januari 2024 Lok Buntar
3 0222210006 Ramadhani Azhari 15 Januari 2024 Lok Buntar
4 0232210064 M Abraury Sauky 29 Desember 2023 Lok Buntar
5 0232200010 Zainuddin 03 Januari 2024 Lok Buntar
6
FIXED Transaction

Isi dengan komponen yagn sifatnya fixed (tiap bulan tetap).

Diisi jika ada perubahan atau penambahan
Payoll Id NAME Komponen AMOUNT Remarks