FORMAT KURANG BAYAR SEMESTER II

NO NAMA PENERIMA LEMBAGA NIP GOL NO.SK SEMESTER II

1 2 3 4 5 6
1 DYAH SISWINARAH NOVITA SMKS AL-AZHAR Sempu 0776.05/D5/TP/P2/2017
2 IDA FITRIA SMKS AL-AZHAR Sempu 0776.05/D5/TP/P2/2017
3 MUMPUNI MULIA DEWI SMKS AL-AZHAR Sempu 0776.05/D5/TP/P2/2017
4 TRI ENDANG WIDYAWANTI SMKS AL-AZHAR Sempu 0776.05/D5/TP/P2/2017
5 ATIKOK ULATIFAH SMKS AL-AZHAR Sempu 1014.05/D5/TP/P2/2017
6 IWAN SETYAWAN SMKS AL-AZHAR Sempu 1014.05/D5/TP/P2/2017
7 LITA SUHARNI SMKS AL-AZHAR Sempu 1014.05/D5/TP/P2/2017
8 NANIK ARTITAH SMKS AL-AZHAR Sempu 1014.05/D5/TP/P2/2017
9 SUGENG HARI WIBOWO SMKS AL-AZHAR Sempu 1014.05/D5/TP/P2/2017
10 TOHA SMKS AL-AZHAR Sempu 1014.05/D5/TP/P2/2017
11 UMI FITIYATIN SMKS AL-AZHAR Sempu 1014.05/D5/TP/P2/2017
12 WAHYUONO SMKS AL-AZHAR Sempu 1014.05/D5/TP/P2/2017
13 AHMAD HERMANTO SMKS AL-AZHAR Sempu III/a 1293.05/D5/TP/P2/2017
14 MISBAHUL MUNIR SMKS AL-AZHAR Sempu 1438.05/D5/TP/P2/2017
15 SUGENG PURWANTO SMKS AL-AZHAR Sempu 0776.05/D5/TP/P2/2017
AR SEMESTER II

BANK CABANG BANK NO REKENING GAJI POKOK

KET
7 8 9 10
BNI Banyuwangi

BNI
BNI
Mandiri Banyuwangi
BNI Banyuwangi 0263989559 1,500,000 BELUM CAIR

BNI
BNI Senayan CAIR 1 BULAN

BNI
BNI Banyuwangi 0263987777 2,868,700 BELUM CAIR
Mandiri
BNI
 FORMAT KURANG BAYAR SEMESTER II

NO NAMA PENERIMA LEMBAGA NIP GOL

1 2 3 4 5
IMAM PRAJOKO SLAMET SMAN 1 PANJI 196801022006041000 III C

Drs. H. MIFTAHUL HAIR, M.MPd SMKN 1 KENDIT 196411161992031009 IV/b

SAIDI, S.Pd SMKN 1 KENDIT 196205101983031017 IV/b
Drs. TEGUH ASMAJI SMKN 1 KENDIT 196812281997031004 IV/a
SANTI UCE NARULITA, SE SMKN 1 KENDIT 197705142007012014 III/c
INDAH ANI KARTIKA, S.Pd SMKN 1 KENDIT 198206032008012020 III/c
JUMA'INI, S.Pd SMKN 1 KENDIT 197610272009032003 III/c
AKHLAKUL AVICIENDA, S.Pd SMKN 1 KENDIT 198404232009032010 III/c
AT KURANG BAYAR SEMESTER II

NO.SK SEMESTER II BANK CABANG BANK NO REKENING GAJI POKOK

6 7 8 9 10
1114.05/D5/TP/V2/2017 BANK JATIM CABANG SITUBONDO 0292074263 3,753,800

0525.05/D5/TP/V2/2017 BANK JATIM UNIT PANARUKAN 0292516517 4,384,400

1114.05/DS/TP/V2/2017 BANK JATIM UNIT PANARUKAN 0292298391 4,655,000
1114.05/DS/TP/V2/2017 BANK JATIM UNIT PANARUKAN 0292887426 3,832,800
1501.05/DS/TP/V2/2017 BANK JATIM UNIT PANARUKAN 0292298510 3,315,900
1114.05/D5/TP/V2/2017 BANK JATIM UNIT PANARUKAN 0292298668 3,021,300
1114.05/D5/TP/V2/2017 BANK JATIM UNIT PANARUKAN 0296002798 2,810,200
987.05/D5/TP/V2/2017 BANK JATIM UNIT PANARUKAN 0292298455 2,810,200