SMA NEGERI 1 TALAGA KAB.

MAJALENGKA

NO NAMA NIP JABATAN NO. REKENING SEKOLAH STEMPEL

Drs. Sutiman Kepala Sekolah

1
NIP. 196610211994121004 SMAN 1 Talaga
0074996418001
Darsono, S.Pd Bendahara
2
NIP. 196701041991031009 SMAN 1 Talaga
 TTD NO. HP

087829955477

085224333763

Majalengka, Februari 2024

Kepala Sekolah

Drs. Sutiman
NIP. 196610211994121004
Lampiran Surat No. 900/ /SMA.01/Cadisdik.Wil. IX Tanggal
Tentang Perintah Pemindahbukuan
DAFTAR PEMBAYARAN GAJI
GAJI BULAN MARET 2024
SMAN 1 TALAGA KAB. MAJALENGKA

POTONGAN
NO Atas Nama NOMOR REKENING GAJI BRUTO GAJI NETO
BJB LAINNYA
1 Drs. Sutiman 0017209019100 6,187,900 - 95,000 6,092,900
2 Yuliawati Sujono, S.Pd 0011207936100 5,208,100 - 785,000 4,423,100
3 Hj. Irmayanti, S.Pd 0010005426101 5,361,400 - 145,000 5,216,400
4 Rochdiyani, S.Pd 0116092875101 5,707,000 1,594,800 1,435,000 2,677,200
5 Drs. Sopyan Iskandar 0086130696103 6,285,700 - 70,000 6,215,700
6 Drs. Asep Nursobah 0010595509100 5,976,300 2,779,318 95,000 3,101,982
7 Darsono, S.Pd (PJOK) 0018528592100 5,937,300 - 2,145,000 3,792,300
8 Darsono, S.Pd (MAT) 0019292444100 6,281,400 4,413,183 345,000 1,523,217
9 Hj. Wiwin Rohayati, S.Pd. KIM 0017266209100 5,361,400 - 20,000 5,341,400
10 Dra. Euis Rosmayati 0010858720100 6,109,700 - 95,000 6,014,700
11 Drs. H. Asep Saefuloh, M.Pd 0017266187100 6,106,700 - 95,000 6,011,700
12 H. Endang Sukmana, S.Pd. 0017552503100 5,937,300 - 595,000 5,342,300
13 Yaya Supriadi, M.Pd 0063843679101 6,106,700 4,806,732 95,000 1,204,968
14 Drs. Sueb Sugiono 0086193698101 5,936,900 - 3,646,000 2,290,900
15 H. Wowo Prawoto, S.Kons. 0018926830100 6,461,700 - 145,000 6,316,700
16 Muhamad Nurdin, S.Pd 0007989687100 5,881,600 3,070,232 195,000 2,616,368
17 Hj. Teti Hernawati, S.Pd 0163200223609 6,050,400 - 1,925,000 4,125,400
18 Drs. Jajang Ahmad S., M.Pd 0023840073100 5,241,100 - 95,000 5,146,100
19 Bayi Nurhayati, S.Pd 0083369124101 6,050,400 5,197,938 545,000 307,462
20 Sarpudin, S.Pd 0012287046101 5,561,500 3,197,760 95,000 2,268,740
21 Sahudin, S.Ag 0005599512101 5,187,800 - 95,000 5,092,800
22 Iin Kasiin, S.Pd 0023840804100 4,713,600 3,727,985 95,000 890,615
23 Lela Awaliyah, S.Pd 0010760526100 - - - -
24 Farida Anggraeni, S.Sos. 0009551719101 5,762,500 2,695,109 45,000 3,022,391
25 Ati Ismayanti, S.Pd 0057748001100 4,880,100 - 1,255,000 3,625,100
26 Nunung Nurhidayah, S.Pd 0057748011100 5,015,000 - 70,000 4,945,000
27 Dian Susilawati, S.Pd 0076192431100 3,905,900 - 695,000 3,210,900
28 Lia Liana Iskandar, S.Sos 0018926717100 3,898,400 1,891,927 70,000 1,936,473
29 Riswan Budi H. M.Ag 0086478161100 4,285,300 - 95,000 4,190,300
30 Gugum Lala.G., S.Pd 0131106696101 5,154,200 2,626,838 979,000 1,548,362
31 Sinta Kania Novita, S.Pd 0091781581100 5,015,000 - 95,000 4,920,000
32 Riza Lazuardi., SH 0003337065100 4,437,700 - 95,000 4,342,700
33 Mimin Mintarsih, S.pd 0134751878102 5,154,200 - 95,000 5,059,200
34 Eli Nurlaeliah, S.Pd 0057747986100 4,880,100 - 70,000 4,810,100
35 Deni Sudeni, S.Pd 0071140458101 4,156,700 - 95,000 4,061,700
36 Abu Bakar Siddik, S.Pd 0057747994100 4,539,400 1,649,089 195,000 2,695,311
37 Erni Sartika
Desi Kusumah Dewi, S.PdS.Pd.,
Dianti, 0069103057100 4,663,600 - 1,175,000 3,488,600
38 Gr. 0112271228100 3,423,500 - 95,000 3,328,500
39 Yudha Adhi Wijana, S.Pd 0112277803100 3,327,500 - 70,000 3,257,500
40 Dinar Yuliandani,S.Pd 0112275843100 3,452,200 - 95,000 3,357,200
41 Lian Suliani, S.Pd 0094610222101 3,641,200 - 620,000 3,021,200
42 Yani Nurhayati, S.Pd. 0114307076101 4,067,200 - 1,060,000 3,007,200
43 Diny Hendiyani, SE. 0086060681100 4,202,900 - 270,000 3,932,900
44 Dea Annisa Utami, S.Pd. 0126066635100 4,092,800 - 70,000 4,022,800
45 Fitri Apriliani Rahayu, S.Pd. 0126066384100 4,092,800 - 570,000 3,522,800
46 Ade Rian Fitriana, S.Pd. 0126065574100 3,579,900 - 170,000 3,409,900
47 Fujianti Yuthika Faridah, S.Pd. 0126066643100 3,825,300 - 670,000 3,155,300
48 Eka Darwan, S.pd. 0126887957101 3,927,000 - 170,000 3,757,000
49 Pivin Vina Fatimah, S.Pd. 0126881851102 3,414,100 - 270,000 3,144,100
50 Abdul Rahman, S.Pd. 0126883749100 3,414,100 - 170,000 3,244,100
51 Sena Kurniawan, S.T. 0125397794100 4,092,800 - 70,000 4,022,800
52 Deden Sukmana, S.kom 0126948662100 3,825,300 - 70,000 3,755,300
53 Lilis Nurmala, S.kom. 0126889429100 4,092,800 - 170,000 3,922,800
54 Indra Gunawan, S.Kom. 0105172419100 4,060,800 - 170,000 3,890,800
55 Yang Yang Faisl Rifa'i, S.Pd. 0135701475105 3,446,100 - 70,000 3,376,100
56 Ahmad Tofandi, S.Ag 0135702455100 3,446,100 - - 3,446,100
57 Mia Murniasih, S.Pd. 0135701130105 3,446,100 - 70,000 3,376,100
58 Bara Prasetya Megantara, S.Pd. 0135701556105 3,446,100 - - 3,446,100
59 Ade Iqbal Nurul Akbar, S.Pd. 0135702161105 3,959,100 - 70,000 3,889,100
60 Astri Handayani, S.Pd. 0135701114105 4,092,800 - 1,320,000 2,772,800
61 Helgi Patumela, S.Pd. 0135702293105 3,446,100 - 270,000 3,176,100
62 Banyu Lela Handayani, S.Pd. 0135697176100 - - - -
63 Martiani, S.Pd. 0135702080105 4,092,800 - 320,000 3,772,800
JUMLAH 287,307,400 37,650,911 24,780,000 224,876,489

Majalengka, Februari 2024

SMAN 1 Talaga
Kepala Sekolah Bendahara

Drs. Sutiman Darsono, S.Pd

NIP.196610211994121004 NIP.196701041991031009
 DAFTAR PERINCIAN POTONGAN GAJI BULAN MARET 2024
Darma Dana Guru Panitia Pemb. HUT potongan
No Nama Gol No Rekening Penerimaan PGRI LHKAN Kowasta BJB Dana Sosial Jml Pengeluaran Jumlah Bersih
Wanita Pensiun Masjid PGRI lainnya
1 Drs. Sutiman IV b 0017209019100 6,187,900 10,000 10,000 25,000 50,000 - 95,000 6,092,900 95,000
2 Yuliawati Sujono, S.Pd IV b 0011207936100 5,208,100 10,000 10,000 25,000 640,000 - 100,000 785,000 4,423,100 785,000

3 Hj. Irmayanti, S.Pd IV b 0010005426101 5,361,400 10,000 10,000 25,000 100,000 - 145,000 5,216,400 145,000

4 Rochdiyani, S.Pd IV b 0116092875101 5,707,000 10,000 10,000 25,000 1,290,000 1,594,800 - 100,000 3,029,800 2,677,200 1,435,000
5 Drs. Sopyan Iskandar IV b 0086130696103 6,285,700 10,000 10,000 50,000 - 70,000 6,215,700 70,000

6 Drs. Asep Nursobah IV b 0010595509100 5,976,300 10,000 10,000 25,000 50,000 2,779,318 - 2,874,318 3,101,982 95,000

7 Darsono, S.Pd (PJOK) IV b 0018528592100 5,937,300 10,000 10,000 25,000 2,100,000 - 2,145,000 3,792,300 2,145,000
8 Darsono, S.Pd (MAT) IV b 0019292444100 6,281,400 10,000 10,000 25,000 50,000 4,413,183 - 250,000 4,758,183 1,523,217 345,000

9 Hj. Wiwin Rohayati, S.Pd. KIM IV a 0017266209100 5,361,400 10,000 10,000 - 20,000 5,341,400 20,000

10 Dra. Euis Rosmayati IV b 0010858720100 6,109,700 10,000 10,000 25,000 50,000 - 95,000 6,014,700 95,000
11 Drs. H. Asep Saefuloh, M.Pd IV b 0017266187100 6,106,700 10,000 10,000 25,000 50,000 - - 95,000 6,011,700 95,000
12 H. Endang Sukmana, S.Pd. IV b 0017552503100 5,937,300 10,000 10,000 25,000 50,000 - 500,000 595,000 5,342,300 595,000
13 Yaya Supriadi, M.Pd IV b 0063843679101 6,106,700 10,000 10,000 25,000 50,000 4,806,732 - 4,901,732 1,204,968 95,000
14 Drs. Sueb Sugiono IV b 0086193698101 5,936,900 10,000 10,000 25,000 3,601,000 - - 3,646,000 2,290,900 3,646,000

15 H. Wowo Prawoto, S.Kons. IV b 0018926830100 6,461,700 10,000 10,000 25,000 100,000 - 145,000 6,316,700 145,000

16 Muhamad Nurdin, S.Pd IV a 0007989687100 5,881,600 10,000 10,000 25,000 50,000 3,070,232 - 100,000 3,265,232 2,616,368 195,000
17 Hj. Teti Hernawati, S.Pd IV a 0163200223609 6,050,400 10,000 10,000 25,000 1,880,000 - 1,925,000 4,125,400 1,925,000

18 Drs. Jajang Ahmad S., M.Pd IV a 0023840073100 5,241,100 10,000 10,000 25,000 50,000 - 95,000 5,146,100 95,000

19 Bayi Nurhayati, S.Pd IV a 0083369124101 6,050,400 10,000 10,000 25,000 500,000 5,197,938 - 5,742,938 307,462 545,000
20 Sarpudin, S.Pd IV a 0012287046101 5,561,500 10,000 10,000 25,000 50,000 3,197,760 - 3,292,760 2,268,740 95,000

21 Sahudin, S.Ag III d 0005599512101 5,187,800 10,000 10,000 25,000 50,000 - 95,000 5,092,800 95,000

22 Iin Kasiin, S.Pd III c 0023840804100 4,713,600 10,000 10,000 25,000 50,000 3,727,985 - 3,822,985 890,615 95,000
23 Lela Awaliyah, S.Pd III c 0010760526100 - - - -

24 Farida Anggraeni, S.Sos. III d 0009551719101 5,762,500 10,000 10,000 25,000 - 2,695,109 - 2,740,109 3,022,391 45,000

25 Ati Ismayanti, S.Pd III c 0057748001100 4,880,100 10,000 10,000 25,000 1,210,000 - - 1,255,000 3,625,100 1,255,000
26 Nunung Nurhidayah, S.Pd III c 0057748011100 5,015,000 10,000 10,000 50,000 - 70,000 4,945,000 70,000

27 Dian Susilawati, S.Pd III c 0076192431100 3,905,900 10,000 10,000 25,000 650,000 - 695,000 3,210,900 695,000

28 Lia Liana Iskandar, S.Sos III b 0018926717100 3,898,400 10,000 10,000 50,000 1,891,927 - 1,961,927 1,936,473 70,000
29 Riswan Budi H. M.Ag III c 0086478161100 4,285,300 10,000 10,000 25,000 50,000 - 95,000 4,190,300 95,000

30 Gugum Lala.G., S.Pd III d 0131106696101 5,154,200 10,000 10,000 25,000 934,000 2,626,838 - 3,605,838 1,548,362 979,000

31 Sinta Kania Novita, S.Pd III c 0091781581100 5,015,000 10,000 10,000 25,000 50,000 - 95,000 4,920,000 95,000
32 Riza Lazuardi., SH III c 0003337065100 4,437,700 10,000 10,000 25,000 50,000 - 95,000 4,342,700 95,000

33 Mimin Mintarsih, S.pd III d 0134751878102 5,154,200 10,000 10,000 25,000 50,000 - 95,000 5,059,200 95,000

34 Eli Nurlaeliah, S.Pd III c 0057747986100 4,880,100 10,000 10,000 50,000 - 70,000 4,810,100 70,000
35 Deni Sudeni, S.Pd III b 0071140458101 4,156,700 10,000 10,000 25,000 50,000 - 95,000 4,061,700 95,000

36 Abu Bakar Siddik, S.Pd III b 0057747994100 4,539,400 10,000 10,000 25,000 50,000 1,649,089 - 100,000 1,844,089 2,695,311 195,000

37 Erni Sartika Dewi, S.Pd III b 0069103057100 4,663,600 10,000 10,000 25,000 1,130,000 - 1,175,000 3,488,600 1,175,000
38 Desi Kusumah Dianti, S.Pd., Gr. III a 0112271228100 3,423,500 10,000 10,000 25,000 50,000 - 95,000 3,328,500 95,000

39 Yudha Adhi Wijana, S.Pd III a 0112277803100 3,327,500 10,000 10,000 50,000 - 70,000 3,257,500 70,000

40 Dinar Yuliandani,S.Pd III a 0112275843100 3,452,200 10,000 10,000 25,000 50,000 - 95,000 3,357,200 95,000
41 Lian Suliani, S.Pd III a 0094610222101 3,641,200 10,000 10,000 350,000 - 250,000 620,000 3,021,200 620,000

42 Yani Nurhayati, S.Pd. III a 0114307076101 4,067,200 10,000 10,000 1,040,000 - 1,060,000 3,007,200 1,060,000

43 Diny Hendiyani, SE. III a 0086060681100 4,202,900 10,000 10,000 250,000 - 270,000 3,932,900 270,000
44 Dea Annisa Utami, S.Pd. III a 0126066635100 4,092,800 10,000 10,000 50,000 - 70,000 4,022,800 70,000

45 Fitri Apriliani Rahayu, S.Pd. III a 0126066384100 4,092,800 10,000 10,000 50,000 - 500,000 570,000 3,522,800 570,000

46 Ade Rian Fitriana, S.Pd. III a 0126065574100 3,579,900 10,000 10,000 50,000 - 100,000 170,000 3,409,900 170,000
47 Fujianti Yuthika Faridah, S.Pd. III a 0126066643100 3,825,300 10,000 10,000 550,000 - 100,000 670,000 3,155,300 670,000

48 Eka Darwan, S.pd. III a 0126887957101 3,927,000 10,000 10,000 50,000 - 100,000 170,000 3,757,000 170,000

49 Pivin Vina Fatimah, S.Pd. III a 0126881851102 3,414,100 10,000 10,000 250,000 - 270,000 3,144,100 270,000
50 Abdul Rahman, S.Pd. III a 0126883749100 3,414,100 10,000 10,000 50,000 - 100,000 170,000 3,244,100 170,000

51 Sena Kurniawan, S.T. III a 0125397794100 4,092,800 10,000 10,000 50,000 - 70,000 4,022,800 70,000

52 Deden Sukmana, S.kom III a 0126948662100 3,825,300 10,000 10,000 50,000 - 70,000 3,755,300 70,000
53 Lilis Nurmala, S.kom. III a 0126889429100 4,092,800 10,000 10,000 150,000 - 170,000 3,922,800 170,000

54 Indra Gunawan, S.Kom. III a 0105172419100 4,060,800 10,000 10,000 150,000 - 170,000 3,890,800 170,000

55 Yang Yang Faisl Rifa'i, S.Pd. III a 0135701475105 3,446,100 10,000 10,000 50,000 - 70,000 3,376,100 70,000
56 Ahmad Tofandi, S.Ag III a 0135702455100 3,446,100 - - - 3,446,100 -
57 Mia Murniasih, S.Pd. III a 0135701130105 3,446,100 10,000 10,000 50,000 - 70,000 3,376,100 70,000
58 Bara Prasetya Megantara, S.Pd. III a 0135701556105 3,446,100 - - - 3,446,100 -
59 Ade Iqbal Nurul Akbar, S.Pd. III a 0135702161105 3,959,100 10,000 10,000 50,000 - 70,000 3,889,100 70,000
60 Astri Handayani, S.Pd. III a 0135701114105 4,092,800 10,000 10,000 1,100,000 - 200,000 1,320,000 2,772,800 1,320,000
61 Helgi Patumela, S.Pd. III a 0135702293105 3,446,100 10,000 10,000 50,000 - 200,000 270,000 3,176,100 270,000
62 Banyu Lela Handayani, S.Pd. III a 0135697176100 - - - - -
63 Martiani, S.Pd. III a 0135702080105 4,092,800 10,000 10,000 300,000 - 320,000 3,772,800 320,000
Jumlah 287,307,400 590,000 590,000 825,000 20,075,000 37,650,911 0 2,700,000 0 0 62,430,911 224,876,489 24,780,000
Terbilang Err:511
80,063,000
283,842,900.00 172,698,200 No. Rek masing-masing Pegawai PNS 224,876,489 Talaga, Pebruari 2024
Bend. Koperasi KPRI SMAN 1 Talaga 20,075,000 Bendahara Gaji
Bend. Dharma Wanita SMAN 1 Talaga 590,000
Bend. PGRI Ranting SMAN 1 Talaga 590,000
Bend. Dana Sosial SMAN 1 Talaga 0
Bendahara Pembangunan Masjid 2,700,000 Darsono, S.Pd
Pengelola Kepegawaian 825,000
Ke. Rek. Bjb sebagai potongan bjb 37,650,911 NIP.196701041991031009
287,307,400
Bruto terbilang BJB terbilang2 Lainnya terbilang 3 Neto
287,307,400 Dua ratus dua puluh t 37,650,911 Enam puluh jut 24,780,000 Sembilan juta 224,876,489
terbilang4
Seratus lima puluh empat juta dua ratus dua ribu lima ratus empat puluh lima rupiah
 Cinderamata
No Nama Gol Penerimaan D.Wanita Kasek/AH
PGRI HUT KORPRI Kowasta BJB KGB Dama Sosial Zakat Fitrah Dana Pensiun Jml Pengeluaran Jumlah Bersih

Jml Rp 287,307,400 Rp 590,000 #REF! Rp 590,000 Rp 825,000 Rp 20,075,000 Rp 37,650,911 Rp - Rp 2,700,000 Rp - Rp - Rp 62,430,911 Rp 224,876,489

###
Talaga, Pebruari 2024
Bendahara Gaji

Darsono, S.Pd
NIP.196701041991031009
 PENJELASAN POTONGAN GAJI BULAN OKTOBER 2023
NO URAIAN PERUNTUKAN
1 Dharma Wanita SEMUA ASN/PNS/PPPK
2 PGRI SEMUA ASN/PNS/PPPK
3 Dana Sosial SEMUA ASN/PNS/PPPK
4 Dana Purna Bhakti SEMUA ASN/PNS/PPPK
5 MTQ SEMUA ASN/PNS/PPPK
6 KPRI SMA Talaga ASN/PNS/PPPK TERRTENTU
7 BJB ASN/PNS/PPPK TERRTENTU
8 KPRI SMA Talaga ASN/PNS/PPPK TERRTENTU
ULAN OKTOBER 2023
BESARNYA POTONGAN
10,000
10,000
20,000
25,000
25,000