DAFTAR GAJI RAPEL PEGAWAI PUSKESMAS TANJUNGPINANG

BULAN APRIL 2019

NO REKENING NAMA PEGAWAI GAJI KOTOR (Rp)

1 1012118053 EFLIN SUTARI 424,800

2 1032027354 FITRIDA SUHEIRY 538,200
3 1032100064 FUJIATI INDRAYANI 324,300
4 1032103635 MADILOG 506,100
5 1032105767 RUSMINI 544,500
6 1032109470 HENNY AGREANI 425,100
7 1032109781 RENI APRIYANI 459,900
8 1032112037 SITTI NURHAYATI 577,500
9 1032112228 HOSANNA SIRAIT 554,800
10 1032112601 SRI PUJI LESTARI 433,500
11 1032114885 ARMINI 489,300
12 1032116086 ELVA NINDIA EDISON 474,300
13 1032116191 RIRIN RIANITA 451,800
14 1032118541 R.LISA RIANTUTI,HJ,D 548,500
15 1032119088 TRI HERAWATI 506,400
16 1032119832 FRANSISKA RADA 397,800
17 1032120871 HENDRA DEWI 510,300
18 1032121468 JUM'AT 589,500
19 1032122725 NOVA ADRIANY BUSTAL 583,500
20 1032122726 AZMIATI 609,900
21 1032122800 ANGGRAENI 424,800
22 1032122801 DESI EKA SARI 459,900
23 1032019703 KURNIAWATI HOT DIANA 429,100
24 1032122806 MIRA TANIA 414,600
25 1032122807 DIAN SUZANTI.AMD.KEB 414,600
26 1032122808 NIA SURYAFITRIA 414,600
27 1032122810 DINA BETSYE 363,900
28 1032122826 LIDIA ROSA, AMD,KG(D 459,900
29 1032122829 ESI FITRIA 414,600
30 1032124847 IKA MEIYANA JUWITAWATI 429,300
31 1032125458 NIKEN MARTHA DESTY 352,800
32 1032125691 RIONITA TIRAYA 334,800
33 1032128186 WULAN NOVRIYANI 402,300
34 1032128084 KAIRUDIN, S. KEP 479,100
35 1472170546 SITI RINDANG UTARI 494,400
36 1702101888 ELNI DEFIANTI 397,800
37 1802101333 FATMAWATI,AMK 321,200
38 1802101679 NURBAETI 423,600
39 1802102389 SUCI TRISNAWATI 527,700

40 1802101337 UMMI CHAIRANI HARAHAP 442,800

41 8212114213 JUPRI,DR 571,800

TOTAL 18,923,600
 PEMERINTAH KOTA TANJUNGPINANG
DINAS KESEHATAN
PUSKESMAS TANJUNGPINANG
JL. IR. JUANDA NO. 1 TANJUNGPINANG TELP. 0771-21642
TANJUNGPINANG 29112

ESELON /
NO NAMA PEGAWAI JUMLAH
NON ESELON
1 EFLIN SUTARI NON ESELON Err:509
2 FITRIDA SUHEIRY NON ESELON Err:509
3 FUJIATI INDRAYANI NON ESELON Err:509
4 MADILOG NON ESELON Err:509
5 RUSMINI NON ESELON Err:509
6 HENNY AGREANI NON ESELON Err:509
7 RENI APRIYANI NON ESELON Err:509
8 SITTI NURHAYATI NON ESELON Err:509
9 HOSANNA SIRAIT NON ESELON Err:509
10 SRI PUJI LESTARI NON ESELON Err:509
11 ARMINI NON ESELON Err:509
12 ELVA NINDIA EDISON NON ESELON Err:509
13 RIRIN RIANITA NON ESELON Err:509
14 R.LISA RIANTUTI,HJ,D ESELON Err:509
15 TRI HERAWATI NON ESELON Err:509
16 FRANSISKA RADA NON ESELON Err:509
17 HENDRA DEWI NON ESELON Err:509
18 JUM'AT ESELON Err:509
19 NOVA ADRIANY BUSTAL NON ESELON Err:509
20 AZMIATI NON ESELON Err:509
21 ANGGRAENI NON ESELON Err:509
22 DESI EKA SARI NON ESELON Err:509
23 KURNIAWATI HOT DIANA NON ESELON Err:509
24 MIRA TANIA NON ESELON Err:509
25 DIAN SUZANTI.AMD.KEB NON ESELON Err:509
26 NIA SURYAFITRIA NON ESELON Err:509
27 DINA BETSYE NON ESELON Err:509
28 LIDIA ROSA, AMD,KG(D NON ESELON Err:509
29 ESI FITRIA NON ESELON Err:509
30 IKA MEIYANA JUWITAWATI NON ESELON Err:509
31 NIKEN MARTHA DESTY NON ESELON Err:509
32 RIONITA TIRAYA NON ESELON Err:509
33 WULAN NOVRIYANI NON ESELON Err:509
35 SITI RINDANG UTARI NON ESELON Err:509
36 ELNI DEFIANTI NON ESELON Err:509
37 FATMAWATI,AMK NON ESELON Err:509
38 NURBAETI NON ESELON Err:509
39 SUCI TRISNAWATI NON ESELON Err:509
40 UMMI CHAIRANI HARAHAP NON ESELON Err:509
41 JUPRI,DR NON ESELON Err:509
JUMLAH Err:509

Yang menerima Tanjungpinang, JANUARI 2019

Bendahara KORPRI

NIA SURYAFITRIA

Disetor ke : Rekening Organisasi KORPRI Kota Tanjungpinang

No. 103.20.77777
Tanggal setor
 DAFTAR RINCIAN GAJI DAFTAR RINCIAN GAJI
KARYAWAN PUSKESMAS TANJUNGPINANG KARYAWAN PUSKESMAS TANJUNGPINANG
BULAN SEPTEMBER 2018 BULAN OKTOBER 2018

NAMA HERI NAMA HERI

NIP : - NIP : -

GAJI Rp 1,665,000 GAJI

Potongan BPJS 2% Rp 33,300 Potongan BPJS 2%
Rp 1,631,700

Tanjungpinang, 05 September 2018 Tanjungpinang, 05 Oktober 2018

Bendahara Gaji Bendahara Gaji

NIA SURYAFITRIA NIA SURYAFITRIA

NIP.19880617 201001 2 002 NIP.19880617 201001 2 002
AN GAJI
TANJUNGPINANG
ER 2018

Rp 1,665,000
Rp 33,300
Rp 1,631,700

nang, 05 Oktober 2018

Bendahara Gaji

A SURYAFITRIA
80617 201001 2 002
 DAFTAR RINCIAN GAJI DAFTAR RINCIAN GAJI
KARYAWAN PUSKESMAS TANJUNGPINANG KARYAWAN PUSKESMAS TANJUNGPINANG
BULAN APRIL 2019 BULAN APRIL 2019
5 6
NAMA RUSMINI NAMA HENNY AGREANI
NIP : NIP :
NO. REK Err:509 NO. REK Err:509

GAJI KOTOR Rp 544,500 GAJI KOTOR

POTONGAN : POTONGAN :
1. ASURANSI Err:509 1. ASURANSI
2. SEWA RMH DINAS Err:509 2. SEWA RMH DINAS
3. KOP.SUKA RELA DOKABU Err:509 3. KOP.SUKA RELA DOKABU
4. KOP.SUKA RELA DKK Err:509 4. KOP.SUKA RELA DKK
5. ANGS.BPD/ BPD SYARIAH Err:509 5. ANGS.BPD/ BPD SYARIAH
6. ANGS.KEPRI BINTAN Err:509 6. ANGS.BSM
7. ADMINISTRASI Err:509 7. ADMINISTRASI
8. IURAN KORPRI Err:509 8. IURAN KORPRI
9. ANGS. KOP.DKK Err:509 9. ANGS. KOP.DKK
11. ARISAN GURINDAM Err:509 11. ARISAN GURINDAM

JUMLAH POTONGAN Err:509 JUMLAH POTONGAN

GAJI BERSIH Err:509 GAJI BERSIH

Tanjungpinang, 01 Maret 2016 Tanjungpinang, 02 Juni 2017

Bendahara Gaji Bendahara Gaji

Nia suryafitria Nia suryafitria

NIP.19880617 201001 2 002 NIP.19880617 201001 2 002
 DAFTAR RINCIAN GAJI
KARYAWAN PUSKESMAS TANJUNGPINANG
BULAN APRIL 2019

Rp 425,100

Err:509
Rp -
Rp -
Err:509
Err:509
Rp -
Rp -
Err:509
Err:509
Err:509

Err:509
Err:509

Tanjungpinang, 02 Juni 2017

Bendahara Gaji

Nia suryafitria
NIP.19880617 201001 2 002
 DAFTAR GAJI PEGAWAI
PUSKESMAS TANJUNGPINANG
BULAN MARET 2019

NO REKENING NAMA PEGAWAI YANG DISETOR

1 1012118053 EFLIN SUTARI Err:509

2 1032027354 FITRIDA SUHEIRY Err:509
3 1032100064 FUJIATI INDRAYANI Err:509
4 1032103635 MADILOG 0
5 1032105767 RUSMINI Err:509
6 1032109470 HENNY AGREANI Err:509
7 1032109781 RENI APRIYANI Err:509
8 1032112037 SITTI NURHAYATI Err:509
9 1032112228 HOSANNA SIRAIT Err:509
10 1032112601 SRI PUJI LESTARI Err:509
11 1032114885 ARMINI Err:509
12 1032116086 ELVA NINDIA EDISON Err:509
13 1032116191 RIRIN RIANITA 0
14 1032118541 R.LISA RIANTUTI,HJ,D Err:509
15 1032119088 TRI HERAWATI Err:509
16 1032119832 FRANSISKA RADA 0
17 1032120871 HENDRA DEWI 0
18 1032121468 JUM'AT 0
19 1032122725 NOVA ADRIANY BUSTAL Err:509
20 1032122726 AZMIATI Err:509
21 1032122800 ANGGRAENI Err:509
22 1032122801 DESI EKA SARI Err:509
23 1032019703 KURNIAWATI HOT DIANA Err:509
24 1032122806 MIRA TANIA Err:509
25 1032122807 DIAN SUZANTI.AMD.KEB Err:509
26 1032122808 NIA SURYAFITRIA 8,279,889
27 1032122810 DINA BETSYE Err:509
28 1032122826 LIDIA ROSA, AMD,KG(D Err:509
29 1032122829 ESI FITRIA 0
30 1032124847 IKA MEIYANA JUWITAWATI Err:509
31 1032125458 NIKEN MARTHA DESTY Err:509
32 1032125691 RIONITA TIRAYA Err:509
33 1032128186 WULAN NOVRIYANI 0
34 1032128084 KAIRUDIN, S. KEP Err:509
35 1472170546 SITI RINDANG UTARI 0
36 1702101888 ELNI DEFIANTI 0
37 1802101333 FATMAWATI,AMK 0
38 1802101679 NURBAETI 0
39 1802102389 SUCI TRISNAWATI Err:509
40 1802101337 UMMI CHAIRANI HARAHAP Err:509
8212114213 JUPRI,DR Err:509
TOTAL Err:509

TERBILANG #NAME?
 TANDA
TANGAN

0
TANDA TERIMA MINUMAN KALENG KOPRASI DKK
PEGAWAI PUSKESMAS TANJUNGPINANG

NO NAMA TANDA TANGAN

1 NURSANA PANJAITAN

2 DR. R. LISA RIANTUTI

3 DR. JUPRI

4 RUSMINI

5 SITI NURHAYATI

6 AZMIATI

7 HOSANA SAILANY SIRAIT

8 NOVA ADRIANY B

9 FITRIDA SUHAIRY

10 HENDRA DEWI

11 KURNIAWATI H. DIANA

12 SRI PUJI LESTARI

13 ARMINI

14 DESI EKA SARI

15 RENI APRIYANI, A.Md.Keb

16 RIRIN RIANITA, SKM

17 LIDIA ROSA, A.Md.Kes

18 DIAN SUZANTI, A.MD.KEB

19 WULAN NOVRIANI

20 FATMAWATI

21 ELVA NINDIA EDISON

22 MADILOG

23 HENNY AGREANI

24 DINA BETSYE

25 ESI FITRIA

26 FRANSISKA RADA

27 FUJIATI INDRAYANI

Yang Menerima
……………………….
 DAFTAR RINCIAN GAJI
KARYAWAN PUSKESMAS TANJUNGPINANG
BULAN JUNI 2017
6
NAMA RUSMINI
NIP :
NO. REK 1032105767

GAJI KOTOR Rp 4,086,800

POTONGAN :
1. ASURANSI Rp 3,000
2. SEWA RMH DINAS Rp -
3. KOP.SUKA RELA DOKABU Rp -
4. KOP.SUKA RELA DKK Rp 15,000
5. ANGS.BPD/ BPD SYARIAH Rp -
6. ANGS.BSM Rp -
7. ADMINISTRASI Rp -
8. IURAN KORPRI Rp 15,000
9. ANGS. KOP.DKK Rp 15,000
11. ARISAN GURINDAM Rp -

JUMLAH POTONGAN Rp 48,000

GAJI BERSIH Rp 4,038,800

Tanjungpinang, 02 Juni 2017

Bendahara Pengeluaran Pembantu

Nia suryafitria
NIP.19880617 201001 2 002