DAFTAR RINCIAN PEMBAYARAN GAJI

PUSKESMAS NGULANKULON
BULAN : APRIL 2018
POT LAIN LAIN
POTONGAN JML.POT TOTAL JML. BERSIH
NO NAMA NO REKENING GAJI KOTOR POT LAIN POT
BANK JATIM BRI BAZNAS LAIN-LAIN POTONGAN YG.DIBAYARKAN
NYA KOPERASI
1 dr. SUDARMAJI 0222300410 4,343,800.00 1,778,295.25 33,200.00 0.00 876,693.00 20,000.00 929,893.00 2,708,188.25 1,635,611.75
2 MULYONO 0222358337 4,906,500.00 0.00 33,200.00 0.00 284,930.00 20,000.00 338,130.00 338,130.00 4,568,370.00
3 EKO SUWITO 0222253578 4,522,900.00 0.00 23,200.00 0.00 0.00 20,000.00 43,200.00 43,200.00 4,479,700.00
4 SAMUJI 0222083088 4,778,400.00 4,024,124.35 33,200.00 0.00 309,500.00 20,000.00 362,700.00 4,386,824.35 391,575.65
5 UNTUNG TRIYONO 0222356938 4,797,100.00 0.00 33,200.00 0.00 1,041,250.00 20,000.00 1,094,450.00 1,094,450.00 3,702,650.00
6 SOPHIA NUR HASANAH 0222329612 4,086,800.00 0.00 33,200.00 1,269,700.00 1,100,000.00 20,000.00 2,422,900.00 2,422,900.00 1,663,900.00
7 CHRIS RINAWATI SOEJONO 0222356954 3,979,300.00 0.00 473,200.00 0.00 706,250.00 0.00 1,179,450.00 1,179,450.00 2,799,850.00
8 SLAMET 0222356946 4,608,500.00 0.00 33,200.00 0.00 110,000.00 20,000.00 163,200.00 163,200.00 4,445,300.00
9 SRI HARUMI 0222356890 4,494,100.00 0.00 33,200.00 0.00 110,000.00 20,000.00 163,200.00 163,200.00 4,330,900.00
10 PRIHATIN 0222363578 4,292,000.00 2,280,515.32 473,200.00 0.00 110,000.00 20,000.00 603,200.00 2,883,715.32 1,408,284.68
11 HADI SASMITO 0222074122 4,201,500.00 1,405,187.34 33,200.00 0.00 774,000.00 20,000.00 827,200.00 2,232,387.34 1,969,112.66
12 dr. IKA 0222074122 2,784,600.00 0.00 2,764,600.00 0.00 0.00 20,000.00 2,784,600.00 2,784,600.00 0.00
13 SUISTINI 0222357021 3,699,200.00 0.00 33,200.00 0.00 152,126.00 20,000.00 205,326.00 205,326.00 3,493,874.00
14 UMI SULIKAH 0222266769 3,811,700.00 0.00 143,200.00 1,635,900.00 110,000.00 20,000.00 1,909,100.00 1,909,100.00 1,902,600.00
15 ASSAAT 0222331871 3,593,900.00 0.00 33,200.00 1,283,400.00 1,667,332.00 20,000.00 3,003,932.00 3,003,932.00 589,968.00
16 SRI SAMSIAHATI 0222356903 3,699,200.00 2,526,326.75 33,200.00 0.00 747,613.00 20,000.00 800,813.00 3,327,139.75 372,060.25
17 ARIK YUNIASTUTI 0222872006 2,993,600.00 0.00 33,200.00 0.00 468,604.00 20,000.00 521,804.00 521,804.00 2,471,796.00
18 SRI LESTARI 0222327512 3,185,000.00 0.00 33,200.00 0.00 110,000.00 20,000.00 163,200.00 163,200.00 3,021,800.00
19 ARUM PRIMA PURWANTI 0222804167 3,110,000.00 2,869,790.96 33,200.00 0.00 110,000.00 20,000.00 163,200.00 3,032,990.96 77,009.04
20 RIA YULIATI K 0222356911 3,497,100.00 3,173,395.70 31,200.00 0.00 110,000.00 20,000.00 161,200.00 3,334,595.70 162,504.30
21 ERNA YUNIAWATI 0222363535 3,404,000.00 0.00 31,200.00 0.00 110,000.00 20,000.00 161,200.00 161,200.00 3,242,800.00
22 SULIATI 0222872014 2,942,900.00 0.00 31,200.00 0.00 110,000.00 20,000.00 161,200.00 161,200.00 2,781,700.00
23 TITIK SUWANTI 0222818753 2,802,400.00 0.00 143,200.00 1,907,200.00 110,000.00 20,000.00 2,180,400.00 2,180,400.00 622,000.00
24 SUPRIHATIN 0222352002 3,026,000.00 0.00 31,200.00 0.00 110,000.00 20,000.00 161,200.00 161,200.00 2,864,800.00
25 TITIK INDAYANI 0222356962 3,111,600.00 0.00 31,200.00 0.00 110,000.00 20,000.00 161,200.00 161,200.00 2,950,400.00
26 MUKARNI 0222321832 3,174,000.00 0.00 141,200.00 1,391,300.00 812,406.00 20,000.00 2,364,906.00 2,364,906.00 809,094.00
JUMLAH 97,846,100.00 18,057,635.67 4,782,600.00 7,487,500.00 10,260,704.00 500,000.00 23,030,804.00 41,088,439.67 56,757,660.33
0222358337
JUMLAH POT LAIN LAIN DIBAYARKAN KE REKENING
An.MULYONO
Jumlah GAJI Sesuai SPPD Rp97,846,100.00
Jumlah Potongan Lain-Lain Rp23,030,804.00
Jumlah Potongan BANK JATIM Rp18,057,635.67
Jumlah yang dibayarkan Rp56,757,660.33
Trenggalek, 27- 3 - 2018
Mengetahui, Bendahara Gaji
Kepala Puskesmas Ngulankulon Puskesmas Ngulankulon

dr. SUDARMAJI MULYONO

NIP. 19670108 200604 1 004 NIP.196012031986091002